
Temporary Finance Administrator
1 week ago
The primary objective of this position is to provide administrative support to the finance team as a temporary maternity leave replacement. This role entails various tasks, including travel and expense claim processing, company car administration, warranty payment processing, and collaborating with the Shared Services team.
Responsibilities comprise:
- Day-to-day administration of company credit cards, new and replacement credit cards, and distributing them to card holders.
- Expense claim process management, advising staff on claim completion, reimbursement of cash expenses, and reconciliation of cash advances.
- Company motor vehicle administration, maintaining lease details, recovering infringement costs, and repair and maintenance issues.
- Accounts payable invoice entry and payment for travel, expenses, warranty, and motor vehicles.
- Supporting the Tax team with odometer readings, travel diaries, and other related details.
Key requirements include:
- Effective communication skills and ability to interact professionally with diverse individuals.
- Strong attention to detail, time management, and organizational skills.
- Familiarity with expense claim processing and proficiency in SAP, Excel, and Zeno/Serko Expenses is advantageous.
- Team player with independent work capability and desire to grow within a corporate organization.
The ideal candidate should possess a strong work ethic, be proficient in Microsoft Office, and demonstrate excellent communication and interpersonal skills.
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