
Expenses Administrator
Posted Oct 13

Posted Oct 13
This is a fully remote position, open to applicants in South Africa.
• Evaluate expense claims to ensure compliance with company policy
• Verify receipts and follow up on any missing documentation
• Assign expenses to the appropriate accounts
• Prepare reimbursement batches for managerial approval
• Respond to staff inquiries about expenses promptly and clearly
• Manage staff expense claims from receipt submission to reimbursement for a UK employer
• Collaborate with a friendly team while adhering to established processes
• Proven experience in reviewing expense claims or invoices, with the ability to identify errors
• Knowledge of Expensify, Xero Expenses, or similar platforms
• Proficient in Excel or Google Sheets
• Access to a reliable laptop, stable fibre internet, and a quiet workspace
• Availability during 09:00–17:00 UK time (11:00–19:00 SAST)
• Experience with corporate cards is a plus
• Understanding of UK expense regulations is a plus
• Familiarity with Dext is a plus
• Competitive monthly salary paid in rand
• Full-time remote work opportunity from anywhere in South Africa
• Long-term employment with a UK-based employer
• Comprehensive training, support, and opportunities for advancement
• A reliable laptop, stable fibre internet, and a quiet workspace are essential for remote work
Fullsteam
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