An international Insurance leader with a powerful presence in the Lloyd’s market are looking for someone to join their Accounts Payable team.
Working in the Accounts Payable team; your responsibilities will include:
- Processing of global payment runs including matching invoices to Purchase Order for procurement system related spend.
- Processing of journals for non-procurement system related spend e.g. payroll, tax, credit card supplier payments.
- Coding and journal input of direct debit and standing order data into the general ledger system.
- Providing expense analysis on request.
Prior experience working within a Finance function for an financial services company is highly preferable for this Accounts Payable role. The candidate must have experience working with either SAP or Concur and must be a proficient user in Microsoft office.