This is a busy role dealing with high volume invoices. Duties will include; - Review of Expenses reports for Compliance with policies and Statutory requirements. - Audit of supporting documentation and receipts to confirm accuracy of expense reports for General ledger posting. - Assit with raising and checking of weekly payment run. - Back up to action BACS request after authorisation. - Sending out remittance advises to employees. - Monitoring and chasing of outstanding