Finance Administrator

My client, a leading telecoms organisation is currently looking for a Finance Administrator to undertake the following tasks:

1.CEPS Administrator - Centralised Expenses Processing System Admin. Responsible for the processing of all Corporate Credit Card expense claims (for all employees with a CCC).
2.Accounts Payable Admin - Assisting two other colleagues with the processing of purchase invoices from suppliers and the weekly payment runs thereof.
3.Expense Processing - Assisting the main Expenses Administrator with the processing of non CCC related expenses and the weekly payment runs thereof.
4.ID Card Management - responsibility for issuing ID cards to new staff/visitors & updating photo ID's.
5.Responsible for sorting the daily post and logging the imports/exports.
6.Assisting the Asset Manager with tracking of fixed assets and asset labelling.
7.Ad hoc Finance/Planning requests as required.

Please email for more information.

WA Consultants is an Employment Business and an Employment Agency as described within The Conduct of Employment Agencies and Employment Businesses Regulations 2003.