Sharp Consultancy are seeking a detail‑oriented and organised Expenses Clerk to join an established finance team within a well established organisation in Leeds . In this role, you will be responsible for processing expense claims, ensuring compliance with financial policies, and supporting the smooth running of financial operations.
Key Responsibilities
- Process employee expense claims accurately and in a timely manner
- Verify receipts and supporting documentation against policy guidelines
- Ensure compliance with internal procedures and HMRC regulations
- Respond to queries from staff regarding expenses and reimbursements
- Maintain accurate financial records and data entry systems
- Assist with month‑end processes and reporting
- Support audits by providing required documentation
- Identify and escalate discrepancies or policy breaches
About You