9 Expense Management Jobs in London

The Company We've partnered with a reputable financial services provider specialising in facilitating seamless money movement and management for millions of satisfied customers. Offering a range of award-winning products for low-cost multi-currency payments, from travel money to transfers, currency hedging, and expense management … prioritise simplicity and affordability. With headquarters in multiple locations, they're currently seeking an Onboarding Advisor to join their team, dedicated to making money management straightforward and cost-effective for customers. Who is Northreach? Northreach is a dynamic recruitment agency that connects businesses with top talent in the cell … KYC documentation. Maintain high-quality KYC files and perform associated screening checks. Record and address any customer issues, concerns, or complaints, escalating them to management when necessary. Maintain a balance between ensuring a smooth onboarding journey for each customer and applying a risk-based approach. Strive to meet individual more »

Provide: " Company van, laptop, and stock. " Fuel card for business-related travel. " One day of remote work per week for report catching up and expense management. " Premier Inn card provided for overnight stays. " 33 days holidays. " Overtime paid, with bonus incentives after 3 and 5 years. " Private health cover more »

recruiting for a Head of Cost Analysis within our Legal and General Retirement Institutional (LGRI) division who will provide strategic leadership to the LGRI expense management function and take ownership of the delivery of a robust and proactive management accounting service to relevant areas of the business. … aligned with the role and responsibilities.What you’ll be doingYou will be liaising with key stakeholders, finance, the business and group, to understand the Management Information requirements and ensure that the team deliver this information in the most efficient and effective manner.You will oversee the production of regular MI … reports and comprehensive financial analysis for relevant business areas, evaluating key metrics supporting senior management, which will assist the business in achieving its performance targets.You will lead the reporting and financial analysis of the expense performance on a monthly, quarterly, and yearly basis.You will take ownership of communicating more »

recruiting for a Head of Cost Analysis within our Legal and General Retirement Institutional (LGRI) division who will provide strategic leadership to the LGRI expense management function and take ownership of the delivery of a robust and proactive management accounting service to relevant areas of the business. … the role and responsibilities. What you’ll be doing You will be liaising with key stakeholders, finance, the business and group, to understand the Management Information requirements and ensure that the team deliver this information in the most efficient and effective manner. You will oversee the production of regular … MI reports and comprehensive financial analysis for relevant business areas, evaluating key metrics supporting senior management, which will assist the business in achieving its performance targets. You will lead the reporting and financial analysis of the expense performance on a monthly, quarterly, and yearly basis. You will take more »

decisions are made in compliance with the rules and regulations. Key responsibilities Steward day to day with the Syndicate Finance manager including treasury and expense management. Responsible for timetable delivery and stakeholder management Steward the GAAP control process via the trial balance and balance sheet control, driving initiatives … required. GAAP plan review quarterly Ownership of production of Board papers Oversight in identifying and implementing processes to control risks particularly for the Syndicate Management of team supporting the Syndicate Finance Manager Hands on approach to delivering Lloyd's returns when required. Management of production of annual statutory more »

Expense Management Manager UK - London, Paris – France, Italy – Milan, Spain – Madrid, Poland - Wroclaw In line with the AXA Group’s Driving Progress 2023 strategy and ambition to develop an innovative, transversal solution to help us better serve our customers, AXA’s Management Committee recently announced a new … protection, prevention, and services – moving from loss prevention to loss prediction. AXA DCP relies on creating an ecosystem of AXA’s risk insights, risk management, and risk prevention capabilities to enhance and support our service offering to commercial clients. Clients will be able to access a broad selection of … aims to: Improve our underwriting pricing and claims capabilities across the commercial lines book of business of AXA Group Create a platform for risk management and prevention services Build an ecosystem of business partners This role consists in analyzing, reporting and commenting the Expenses of AXA DCP on a more »

unicorn in hypergrowth. We are on a mission to reimagine the payroll category with a game-changing, disruptive technology. Papaya Global is reinventing workforce management, global payroll and payroll payments to remove the friction of complexity and regulation create. Our automated platform helps companies hire, onboard, manage, and pay … for bringing innovation to global payroll management. General knowledge of SaaS platforms and their application within the global payroll & HR space (I.e. HRIS, ERP, Expense Management Tools, etc.). Proven track-record as a true hunter and consultative solution seller. Appreciation for the international expansion space in general more »

A Senior Software Engineer required to work an excellent leading, global solutions company who are helping provide a global integrated travel and expense management solution. You would be working on an application for their travel side of the business for the all in one payments system. As part more »

A Technical Lead required to work an excellent leading, global solutions company who are helping provide a global integrated travel and expense management solution. You would be working on an application for their travel side of the business for the all in one payments system. As part of more »