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    Expenses Coordinator (Temp to Perm)

    WeybridgeTemporary£40k - £45k
    Back to job search
    5 hours ago
    JN -112025-1992570
    New

    Expenses Coordinator (Temp to Perm)

    Weybridge Temporary £40k - £45k

    Expenses Coordinator (Temp to Perm)

    About the job

    ​Job title: Expenses CoordinatorSalary: £37,000 - £42,000Location: WeybridgeHybrid Working: Yes, 3 days in the office and 2 days from homeHours: Monday to Friday, 9.00am - 5.30pmParking: YesContract: Temp to Perm
    Start date: ASAP We're currently looking for an Expense Coordinator to join a Global Organisation within their Finance team on a temp to perm basis. This role is key to ensuring smooth expense management and financial compliance across the business. You'll be responsible for handling the full expense process, ensuring everything runs efficiently, follows policy, and supports ongoing improvements.

    Key Responsibilities

    • Expense Management: Process staff expenses (personal and corporate cards) through Concur, ensuring accurate coding to general ledger, cost centres, and internal orders.

    • Policy & Legal Compliance: Make sure all claims are approved and align with internal policies and HMRC regulations.

    • VAT Checks: Review receipts to ensure VAT can be reclaimed where applicable.

    • Query Resolution: Handle and reconcile queries to ensure correct reimbursements.

    • Reconciliation: Manage balance sheet reconciliations for employee-related accounts.

    • Stakeholder Collaboration: Work closely with internal teams, IT, and external providers (e.g. Concur).

    • Escalation: Raise any complex issues with management or HR for resolution.

    • Record Management: Maintain secure, GDPR-compliant records of all expenses.

    • Reporting: Prepare monthly reports and analysis of expense data.

    • Process Improvement: Look for ways to simplify and improve the expenses process and help assess policy changes.

    • Training: Provide training to staff on submitting expenses correctly.

    • Accounts Payable Support: Support invoice processing in SAP and help with manual payments when needed.

    What We're Looking For

    • Experience: Strong background in expense management and familiarity with HMRC guidelines

    • Systems Skills: Confident using Microsoft Outlook, Excel, and expense tools (ideally SAP Concur)

    • Attention to Detail: Highly organised, accurate, and able to prioritise effectively

    • Communication: Clear, confident, and approachable in both written and verbal communication

    • Mindset: Proactive, service-focused, and always looking to improve processes

    © 2025 Morgan McKinley
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