Payhawk Finance Administrator
NE4, United Kingdom
Full Time
Mid Level
The Payhawk Administrator manages daily operational finance tasks, taking primary responsibility for the issue of payhawk cards, card expense approvals, mileage claim verification, transaction reconciliation, and general administrative support using Payhawk and Xero.
Key Responsibilities & Duties
Card Expense & Reimbursement Processing (Payhawk)
- Review, approve, and process daily card expenses and reimbursements in Payhawk in accordance with company Standard Operating Procedures.
- Perform daily morning reviews of expense submissions to ensure processing within the 24-hour cycle.
- Resolve card-related issues and assist staff with account queries.
Mileage Claim Audit & Verification
- Audit, review, and approve staff and practitioner mileage reimbursement submissions.
- Cross-reference postcodes, session locations and trip logs against internal travel policies to ensure accurate expense payouts.
- Perform daily transaction matching, review nominal coding, and reconcilepending bank items in Xero.
- Support purchase invoice operations, including inputting purchase invoices.
Internal Communication & Support
- Act as the primary contact for education practitioners and internal staff regarding expense rules, receipt queries, and submission guidance.
Key Performance Indicators (KPIs)
- Maintain a minimum daily throughput target of 180 combined card approvals, reviews, and transaction matching items.
- Ensure expense reviews and mileage claims are processed cleanly withinestablished weekly cutoffs.
Essential Skills
- High attention to detail, self-motivation, and effective written and verbal communication skills.
Desirable Skills & Experience
- Experience with expense management tools (e.g., Payhawk) and cloud accounting software (e.g., Xero).
- Strong knowledge of nominal ledger coding, mileage claim auditing, and receipt reconciliation.
- Salary: £25,500
- Location: Newcastle Upon Tyne
- Working Pattern: Hybrid, 3 days office based
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