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Job ID9275BR
Job TitleExpenses Accounts Payable Clerk
Position TypeFixed Term / Interim
Business BrandMultiple Brands
SalaryUp to £18,000 + Onsite gym
About Us
Here at Provident, there are a host of back office functions running behind the scenes to ensure we are keeping the customer at the heart of everything we do. One of the key areas is ensuring our colleagues at Head Office and across the field have a clear understanding of business objectives, with solid knowledge of how their individual role feeds into them.

We have an opportunity for a Junior Expenses Accounts Payable Clerk to join our Bradford head office on a 6 month fixed term contract. You will ensure that expense and mileage claims are reviewed and entered on to the system on a timely basis.
About the Role
Key accountabilities
  • Sort the post arriving in to the department by work type
  • Print emailed Mileage claims from system
  • Review expense claims submitted, to ensure completed correctly and compliant with the Employee Expenses and Travel Policy
  • Enter completed and checked Mileage claims and expenses claims on to CODA
  • Return incomplete claims to originator via post or query via email
  • Pull out claim forms for employee payment file
  • File expense claims, mileage claims and supplier invoices by Company and in numerical order
  • Archiving documents
Skills and Experience

Ideal candidate

Alongside the core values that Provident look for in all employees, we expect you to have good data entry skills with strong attention to detail.

You will be well organised with the ability to prioritise your workload effectively.

Excellent numeracy and communication skills would also be essential.

Next Steps

If you are interested in applying for the role please do so via the link provided. Should you wish to speak with a contact in Talent Acquisition for more information, contact Dominic.burke@provident.co.uk