Skip to main content

This job has expired

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
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

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert