The polkadotfrog team is currently recruiting for a Finance Associate based within the expenses team of our clients business. You must have strong previous experience and able to hit the ground running. If you feel you have the relevant experience please continue to read below; Key duties and skills required; Responsible for checking staff expenses claims from across the global offices. Provide cover for accounts payable cashiers' team. Processing over 20,000 claims per year. Preparing and posting payments. Posting client receipts and bank reconciliations. 75% checking expense claims using online Concur Travel and Expenses system to our clients expenses policy. 5% Processing payment runs. 5% Help desk query resolution. 5% Undertaking random audits. 5% Reporting/Metrics 5% Ad Hoc duties You must be hard working and prepared to handle a large volume of work, an interest and previous experience in accounting would be advantageous. Whilst we would love to get back to every applicant, it is not always possible, so if you haven't heard from us within 5 days, please note that your application has not been successful on this occasion. polkadotfrog Ltd is acting as an employment agency in regard to this vacancy. Our team of Specialist Consultants have the skills, experience and passion to deliver a professional, personal and quality service. Our mission is to build long-term relationships and help clients and candidates find the perfect match. With offices in Cambridge, Ipswich and Norwich we specialise in the Office Support, Sales, Marketing, Finance, HR, IT, Legal and Shipping & Transport sectors across all levels.