Job Description

Expenses Administrator - Concur/Infor LN/Oracle/SAP

Based In Preston an Expenses Administrator is required on a 4 to 6 month contract basis to work for a major defence client.

This is an great opportunity to join a leading edge and exciting programme of work.

Overview of the Expenses Administrator

  • This is a role within the Expense team working on the daily tasks and recovery actions on the Infor LN ERP system.
  • You will be expected to support the manual daily interface task and the recovery actions to clear down the accounts prior to an automated interface being implemented later this year.
  • Investigation and reconciliation of employee expense accounts
  • Working to recover any money owed to the business
  • Learn multiple ERP systems and produce KPI's
  • Creditor and debtor reporting
  • Ensure defined financial controls are observed and report any fails to team leader

Key Skills of the Expenses Administrator

  • Working knowledge of Microsoft Office and be comfortable in operating IT systems generally
  • Minimum 4 GCSE's at Grade C or above including Mathematics and English
  • Ability to work at a fast pace, sometimes working under pressure
  • Effective communication of information both written and verbally
  • Excellent interpersonal, teamwork and communications skills
  • Self-motivated, enthusiastic team player with a positive 'can do' attitude
  • Concur Expense system knowledge (desirable)
  • Infor LN system knowledge (desirable)
  • SAP system knowledge (desirable)
  • Oracle system knowledge (desirable)

If you would like to be considered for this role please don't hesitate to click apply or call Daniel McShane for more information.

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