Purchasing Card Admin Receipts
Listed on 2026-11-04
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Administrative/Clerical
Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk, Business Administration, Finance Assistant -
Finance & Banking
Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk, Business Administration, Finance Assistant
Kier Group plc. is looking for a Finance Administrator to join the Finance Shared Service Centre in Salford.
You’ll support purchasing card processes by collecting receipts and credit notes, uploading them within set timescales to enable VAT reclaim, and helping maintain accurate financial records. You’ll perform monthly chases for receipts, manage the P Card inbox, enrich receipts on MiVision, track month-end write-offs, and monitor cardholder spending while escalating queries to management.
This opening is for the Purchasing Card Admin
- Flexible Hours & Receipts role at Kier Group plc.
Join us at Kier Group plc. as our next Purchasing Card Admin
- Flexible Hours & Receipts in Basingstoke, England, United Kingdom.
We are currently recruiting a Purchasing Card Admin
- Flexible Hours & Receipts for our team in Basingstoke, England, United Kingdom.
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