
Clerical/Executive Officer
- Peterborough Newcastle
- £14.86 per hour
- Temporary
- Full-time
Rate of pay £14.86/hr
Temporary contract till mid-September 2026About The Role:
This role sits in the Financial Compliance Team delivering compliance activities across a number of entities within the Defra Group. This includes Single Operating Platfrom (SOP) expense claims, Government Procurement Card (GPC) expenditure, as well as against key government framework contracts including train spend and temporary staff costs. Ensuring compliance with internal and external policies eg HMRC tax rules and reporting and HM Treasury's (HMT) Managing Public Money (MPM). It enables identification of cases of potential fraud, error, reputational damage and risk to the business, including risk management of transaction data published under the Government's transparency agenda.Main responsibilities will include but not be limited to:- Carrying out compliance audits to agreed targets
- Liaising as required with employees and subject matter experts to investigate and resolve queries
- Provide guidance and instruction to the business area and/or individuals, including Travel and Subsistence (T&S) claims as well as other business expenses
- Managing overpayments and seeking reimbursement
- Ensure the consistent and fair application of the departmental policies within the team's remit
- Respond to queries from Core Defra staff in relation to the travel and subsistence policy and the government procurement card policy
- Identify and report suspicious transactions
- Support staff to complete their expense claims or card reconciliations in an accurate and timely manner
- Support the processing of new procurement card applications
- Making changes to procurement card controls in line with the agreed policy
- Supporting staff to raise requisitions to purchase goods or services
- Providing advice to staff on our Purchase to Pay systems, processes and policies
- Performing assurance checks on supplier maintenance forms
- Support our housekeeping process on invoices, purchase orders, and suppliers
- Under the government's transparency agenda, prepare various transparency data sets for first review and liaise with stakeholders and customers to resolve any queries and discrepancies, ready for publication on GOV.UK
- Monitoring team mailboxes and allocate queries appropriately
- Be able to work independently and as part of a team
- Effective time management, with experience of working to tight deadlines
- Excellent written and verbal skills
- Computer literate in Microsoft suite applications, such as Excel, Word and PowerPoint
- Attention to detail and use own initiative
- Data entry and analysis - extracting data from reports
- Administration experience essential
- Financial experience desireable
- Seeing the Big Picture
- Communicating and Influencing
- Managing a Quality Service
- Working Together