Back to results · West Yorkshire

Job verified 1 hour ago

Expenses Associate

Venn Group·West Yorkshire (Yorkshire and Humberside)On-site
Salary not stated
Vox Summary
  • Role Responsibilities: Processing expense claims, verifying receipts, supporting reconciliations, handling queries, and contributing to process improvements within the finance team.
  • Key Requirements: Experience in finance or administrative environments, attention to detail, organizational skills, proficiency in MS Office, and knowledge of HMRC regulations.
  • Preferred Experience: Experience with SAP, Oracle, SAP Concur, and working in the Higher Education sector.
  • Conditions/Benefits: Join a respected Higher Education institution, support a large organization, and work as part of a collaborative finance team.
Apply on sourceYou are leaving VoxJobs for reed.co.uk — the application is handled directly by the company. reed.co.uk

Job description

A West Yorkshire based higher education institution is seeking an Expenses Associate to join its finance team, supporting the accurate and timely processing of expense claims while delivering a high-quality service to staff, students and visitors. The Role As an Expenses Associate, you will play a key role in ensuring expense claims are processed accurately, efficiently and in line with University policies and HMRC requirements. Key responsibilities include: • Processing employee, student and visitor expense claims • Ensuring compliance with financial regulations and HMRC requirements • Verifying receipts, approvals and supporting documentation • Handling expenses-related queries and providing excellent customer service • Supporting reconciliations, reporting and month-end activities • Checking mileage claims and travel-related expenses • Maintaining strong financial controls and audit standards • Supporting audits and ensuring accurate record keeping • Monitoring shared inboxes and responding to finance queries promptly • Contributing to process improvement initiatives within the finance team • Completing SAP journals and routine reporting activities where required To be successful in this role, you will demonstrate: • Previous experience within a finance, accounts payable or administrative environment • Strong attention to detail and accuracy • Excellent organisational and time management skills • Strong written and verbal communication skills • Ability to manage confidential information appropriately • Proficiency in Microsoft Excel, Word and Outlook • A customer-focused approach and strong problem-solving skills • Ability to work independently and as part of a team Applications are particularly welcomed from candidates with: • Direct Expenses administration experience • SAP, Oracle or other finance systems experience • SAP Concur experience • Higher Education sector background/experience • Knowledge of HMRC expenses regulations and compliance requirements Why Apply? This is an excellent opportunity to join a respected Higher Education institution and become part of a collaborative finance team, supporting an essential service across a large and complex organisation.

Transparency panel

Original source
reed.co.uk
Posted
Jul 23, 2026 · true date
Last verified
1 hour ago
Quality score
35/100
Salary stated0
Company identified0
applyUrl0
postedAt15
Complete description20

Similar

Jobs like this one.

West YorkshireOn-sitepermanent
£32 000 – £40 000 / year
Newvia reed.co.uk·7 hours ago65/100
AberfeldyOn-site6 Months
£20 / hour
Newvia reed.co.uk·9 hours ago65/100

Adminstrator

Mixxos Group
BedfordOn-siteTemporary To Permanent
£13 / hour
Newvia reed.co.uk·11 hours ago65/100

ECommerce Demand Planner

Michael Page Procurement & Supply Chain
West YorkshireOn-site
£40 000 – £50 000 / year
Newvia reed.co.uk·12 hours ago65/100

Something wrong with this listing? Report a fraudulent or outdated job