responsibilities Reporting directly to the Director Insure: claims submission Tracking & anniversaries of client
schedules, receipts and supporting documents, expense claim forms, vehicle and staff log sheets, supplies invoices
schedules, receipts and supporting documents, expense claim forms, vehicle and staff log sheets, supplies invoices
Council approved schedule for meetings; Accurate claims forms submitted to Accounts Department in line
Council approved schedule for meetings; Accurate claims forms submitted to Accounts Department in line
regularly. Ensure that traffic fines are paid and claimed back from the relevant driver/staff member. Ensure
Ensure that traffic fines are paid and claimed back from the relevant driver/staff member.
including diary management Coordinate expense claims (credit card, petrol and other) for senior staff
including diary management Coordinate expense claims (credit card, petrol and other) for senior staff