Expense & Invoicing Specialist (Accounts Payable)

Expense & Invoicing Specialist (Accounts Payable)

Full-Time On-site
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WPS in London, UK, is seeking a Processing Assistant (Expenses) to support supplier payments and employee expenses. The role reports to the Processing Manager and will help maintain compliance with company procedures and HMRC regulations.

You will process expense claims, review submissions, code costs, and support month-end activities in a busy finance environment, collaborating with suppliers and internal teams to ensure accurate and timely payments.

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Expense & Invoicing Specialist (Accounts Payable) employer: WPS

WPS is an exceptional employer that values its employees by fostering a supportive and collaborative work culture, particularly within the Planned Works Division. Based in Oldham, we offer our Document Controllers not only competitive benefits but also opportunities for professional growth through exposure to diverse social housing projects across the North West. Our commitment to employee development and a focus on meaningful work makes WPS a rewarding place to build your career.

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Contact Details:

WPS Recruitment Team