Accounts Payable Coordinator 6 month temp to perm
- Employer
- Insight Recruitment Solutions Limited
- Location
- London, UK
- Salary
- Competitive
- Closing date
- Jul 24, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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This is an exciting time to join this market leading, international Lloyd's of London Underwriter, based in their City office on a 6 month temp to perm basis. You will be responsible for the accounts payable function, including daily processing of invoices and employee expenses. You will also assist in the development of new procedures and controls to increase efficiency and effectiveness and assist the wider finance operation team to meet month end deadlines. Key
responsibilities:
Daily invoice and employee expense processing Weekly payment runs and ad hoc payments Support and reconciliation of General Ledger accounts Provide analysis of super spend and support functional KPIs Maintain and monitor Accounts Payable and employee expenses system To build and maintain positive internal and external relationships Interaction with all internal stakeholders Technical Capabilities: Recent SUN Accounting System experience Previous experience in Accounts Payable Insurance industry experience preferred but not essential
responsibilities:
Daily invoice and employee expense processing Weekly payment runs and ad hoc payments Support and reconciliation of General Ledger accounts Provide analysis of super spend and support functional KPIs Maintain and monitor Accounts Payable and employee expenses system To build and maintain positive internal and external relationships Interaction with all internal stakeholders Technical Capabilities: Recent SUN Accounting System experience Previous experience in Accounts Payable Insurance industry experience preferred but not essential
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