As one of the UK’s largest managed pub and restaurant companies with successful brand names such as, Miller & Carter, All Bar One, Toby Carvery and many more, Mitchells & Butlers is offering a fantastic opportunity for an Expenses Administrator to join our Finance Department on a part time (4 day week) 6 month fixed term contract.

Based at our Retail Support Centre in Birmingham City Centre, the role of the Expenses Administrator will enable you to use your strong analytical and communication skills to review approved staff expense claims and communicate and analyse findings.

The Expenses Administrator work will vary but includes:
• Review of approved staff expense claims for non-compliance with company policy
• Regular reporting of non-compliance expense claim issues
• Written communication of issues to employees and line managers
• Assisting with data analysis and basic tax calculations for HMRC returns and other general tax administration

What we’d like to see from you:
• Strong Excel and analytical skills
• Good written communication skills
• Capable of working independently and displaying a proactive approach to issue identification and resolution
• Process driven and ability to remain focussed
• A level or equivalent standard of education
• Previous tax knowledge is not essential
• Someone who recognises and embraces our values – Passion, Respect, Innovation, Drive and Engagement

A flavour of what we will offer you: A great company culture, 33% employee discount in all our pubs & restaurants, bonus scheme, pension scheme, share scheme, healthcare scheme, ‘pickaperk’ employee discounts from 100’s of retailers, 26 days’ holiday per year.

This job is support/technical grade.

As one of the UK’s largest managed pub and restaurant companies with successful brand names such as, Miller & Carter, All Bar One, Toby Carvery and many more, Mitchells & Butlers is offering a fantastic opportunity for an Expenses Administrator to join our Finance Department on a part time (4 day week) 6 month fixed term contract.

Based at our Retail Support Centre in Birmingham City Centre, the role of the Expenses Administrator will enable you to use your strong analytical and communication skills to review approved staff expense claims and communicate and analyse findings.

The Expenses Administrator work will vary but includes:
• Review of approved staff expense claims for non-compliance with company policy
• Regular reporting of non-compliance expense claim issues
• Written communication of issues to employees and line managers
• Assisting with data analysis and basic tax calculations for HMRC returns and other general tax administration

What we’d like to see from you:
• Strong Excel and analytical skills
• Good written communication skills
• Capable of working independently and displaying a proactive approach to issue identification and resolution
• Process driven and ability to remain focussed
• A level or equivalent standard of education
• Previous tax knowledge is not essential
• Someone who recognises and embraces our values – Passion, Respect, Innovation, Drive and Engagement

A flavour of what we will offer you: A great company culture, 33% employee discount in all our pubs & restaurants, bonus scheme, pension scheme, share scheme, healthcare scheme, ‘pickaperk’ employee discounts from 100’s of retailers, 26 days’ holiday per year.