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172,000+ live jobsExpenses Administrator
Hybrid in Manchester·Added today (last checked 9 Nov)
Our summary
- Work mode
- Hybrid, Manchester
- Closing date
- Apply by Monday 23 November


Skills
Requirements
What we're looking for
- Significant experience working within an Expenses team, with a strong understanding of end-to-end employee expense processes and their interaction with the payables ledger.
- Basic understanding of financial and tax regulations related to employee expense processing and reimbursements.
- Experience with accounting software (e.g., Oracle, SAP) alongside strong proficiency in Microsoft Excel to manipulate and review data.
- Demonstrated competency in root-cause problem solving with a continuous improvement mindset.
Nice to have
- Preferred experience working within a fast-paced Shared Service Center environment.
Other things we're looking for (key criteria)
- Experience working with Finance ERPs, with Oracle Fusion being an advantage.
- Practical experience working within a Shared Services / Global Business Services (GBS) environment.
- Exceptional attention to detail with rigorous receipt auditing skills and risk/fraud awareness.
- Excellent interpersonal and communication skills to explain policy requirements diplomatically while handling sensitive financial and personal data.
- Proven ability to manage high volumes of expense claims, prioritise tasks effectively, and adapt to meet stretched targets under tight timelines.
Pay & benefits
What you'll get
ITV offers some great rewards and benefits including:
- Flexible working with a range of options to suit everyone
- Generous holiday allowance, plus you can buy more
- Annual bonus opportunity
- Competitive pension contribution
- Save as you earn - with an opportunity to buy ITV shares
- Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life
The role
The Purchase to Pay (PTP) Compliance and Expenses team sits within our Finance Operations hub, playing a vital role in managing employee reimbursement workflows, safeguarding financial controls, and driving policy compliance. Operating in a collaborative and customer-focused shared services environment, our team takes pride in maintaining accurate records, educating the business, and delivering high-quality, right-first-time processing to ensure our colleagues are reimbursed accurately and efficiently.
The role..
We're looking for a detail-oriented Expenses Administrator to join our team on a fixed-term contract basis until November 2027. Reporting directly to the PTP Compliance Manager, you will play a crucial role in managing and processing employee expense reports across the business.
What you'll do
In this role, you will review, validate, and process claims in line with company policies, internal control standards, and tax regulations, ensuring reimbursements are handled within a 48-hour SLA. You will support colleagues with submission queries, provide training on expense software, clear aged corporate credit card transactions, audit receipts rigorously, and investigate discrepancies to mitigate fraud and compliance risks.
Some of your key day to day responsibilities will include:
- Reviewing and processing employee expense reports for reimbursement within 48 hours of receipt, thoroughly validating receipts and supporting documentation.
- Ensuring strict compliance with company expenses policy, relevant tax regulations, and internal controls, constructively challenging claims where policies are not followed.
- Investigating discrepancies and inconsistencies in submitted claims, identifying root causes, and resolving issues to prevent recurring errors.
- Flagging policy violations and potential fraud directly to the PTP Compliance Manager.
- Managing aged credit card balances and transactions to ensure prompt reconciliation in line with policy and avoid compliance breaches.
- Reviewing ageing schedules and expense reports to actively drive down overdue, returned, or rejected claims.
- Liaising with business areas to pre-plan for peak submission periods, stabilising the workflow of claims across the department.
- Providing guidance, support, and targeted training to employees on expense system usage, proper submission guidelines, and policy updates.
- Handling employee disputes and queries regarding expense reimbursements with accountability and professionalism through to resolution.
- Supporting internal and external audits by providing requested documentation, audit samples, and analytical reporting.
Skills you'll need (minimum criteria)
How you'll work
Workplace: MediaCity, Manchester + Hybrid (2 days per week in the office)
The team..
Potential Challenges
- Minimum of two office days per week required (currently Wednesdays and Thursdays), with occasional increases depending on team meetings, training sessions, or ad-hoc operational needs.
Please note, on occasion we may receive a very large volume of applications which means applications for a role may close earlier than the referenced closing date. We'd encourage you to apply as soon as possible if interested.
Disability inclusion
ITV strongly encourages applications for this role from disabled people. As a Disability Confident Leader, if you meet the minimum criteria for a role and you have declared that you are disabled, we'll guarantee to take you to the next stage* (minimum criteria above).
We're happy to discuss any support/personalisation you may need during our application and selection process as part of our reasonable adjustments. Drop us a line if you require anything at talkingcareers@itv.com. Find out more about applying with a disability.
* There may be a few exceptions where we are not able to take all eligible candidates to the next stage due to the volume of applications.
Because those who make an impact deserve to be rewarded for it.
Hiring process
Application
First interview
With a couple of colleagues · 45–60 min
A mix of strengths, technical and scenario questions.
Second interview
With two ITV colleagues
Questions around ITV's behaviours, to get a fuller picture of experience.
Job-specific exercise or task
Not every role
For some roles, a presentation, case study or other practical exercise, either before the interview or on the day.
- Timeline varies depending on application volume and the role.
- Feedback is given after interviews but not after the CV screening stage.
- Application help requests are answered within 2 working days.
About ITV
- Industry
- Broadcasting and media
In their own words
About the company & team
Your work matters to millions.
Shaping culture is in the DNA of ITV. So, it's not surprising that you'll find us in every home in the UK, our productions are famous all over the world and we're at the forefront of the digital streaming revolution.
When you join us, you enter a fun working environment. With opportunities to learn, to grow and make a real difference. Small enough that your impact's felt in the business, but big enough that your impact reaches millions of people.
Come develop your skills, change TV and the course of your career. Don't just watch it. Be part of it. Join ITV.


