Expense Report Assistant

Location
Cork
Salary
Negotiable
Posted
15 May 2018
Closes
22 May 2018
Ref
JP216ARAP
Contact
Justin Pankinas
Job Type
Contract
Hours
Full-time
This position is to support an existing payroll team and the key responsibilities include;
*Responsibility for the processing and re-reimbursement of employee expense reports.
*Ensuring compliance with polices.
*Issuance/control of AMEX Credit Cards
*Support to payroll process, maintain Time and Attendance system.
*Keep Personnel system up to date.
*Complete journal and month end reports.
*Complete Central Statistics Office returns.

Experience & Requirements:
*Ideally the candidate will be an qualified accounting Technician
*Leaving Certificate
*Minimum of 3 years' experience in an accounts payable/ expense processing environment
*Experience in processing expense reports
*Ensuring compliance with polices.

This role requires someone energetic, high attention to detail,an individual who works well under pressure and has a high track record of meeting deadlines.
*Strong administration and organisational skills.
*Proven ability and resolve problems using a team based approach.
*A committed approach to teamwork.