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    <title>Expenses Specialist (Travel &amp;amp; Entertainment) - Michael Page RSS Feed</title>
    <link>https://jobs.co.uk/job/expenses-specialist-travel-amp-entertainment-michael-page--48946acc-fc22-4485-ad1f-8045fa880436</link>
    <description>RSS feed for Expenses Specialist (Travel &amp;amp; Entertainment) at Michael Page.</description>
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    <lastBuildDate>Tue, 26 May 2026 17:48:17 GMT</lastBuildDate>
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      <title>Expenses Specialist (Travel &amp;amp; Entertainment) - Michael Page</title>
      <link>https://jobs.co.uk/job/expenses-specialist-travel-amp-entertainment-michael-page--48946acc-fc22-4485-ad1f-8045fa880436</link>
      <guid>https://jobs.co.uk/job/expenses-specialist-travel-amp-entertainment-michael-page--48946acc-fc22-4485-ad1f-8045fa880436</guid>
      <pubDate>Mon, 25 May 2026 23:00:00 GMT</pubDate>
      <description>Location: London | Salary: &amp;pound;20 - &amp;pound;23/hour | Type: Temporary | The role of Expenses Specialist (Travel &amp; Entertainment) involves managing and processing expenses within the accounting and finance department of a financial services organisation. Based in London, this temporary opportunity offers a chance to contribute to efficient expense handling in a professional setting.   Client Details   This organisation is a respected name in the financial services industry, operating as part of a small-sized team within the accounting and finance department. They are committed to maintaining high standards in expense management and compliance processes.   Description    Process travel and entertainment expenses in a timely and accurate manner on Oracle.  Ensure compliance with company policies and financial regulations specifically UK VAT.  Review and verify expense reports for accuracy and completeness.  Assist in resolving discrepancies related to submitted expenses.  Communicate effectively with employees to provide guidance on expense policies.  Maintain organised records of all processed expenses.  Support the accounting and finance team with ad-hoc tasks when required.  Contribute to improving expense management processes where applicable.    Prof...</description>
      <category>Temporary</category>
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