Finance Assistant/Accounts Payable to join a professional team on a fixed term contract to focus on accounts payable, expense management, and month-end accuracy.

Key Responsibilities

• Efficiently process supplier invoices, ensure accurate coding and authorization, and perform regular statement reconciliations.
• Oversee payment runs, monitor upcoming due dates, and manage corporate expenses and credit card facilities using digital expense management tools.
• Assist with bank and trade creditor reconciliations, as well as the preparation of accruals and prepayments.
• Handle petty cash, post journals, and resolve financial queries with a professional and helpful approach.
• Maintain meticulous records and ensure all processes strictly follow internal controls and regulatory policies.

Essential Experience

• Immediately available or on a short notice period
• Proven experience in a high-volume AP function, preferably in your most recent role, with a strong grasp of multi-currency invoice processing.
• Competent in MS Dynamics and SAP Concur
• Demonstrable experience in performing bank reconciliations and contributing to the month-end closing process.
• Ability to manage a central AP inbox efficiently and navigate manual processes with high attention to detail.

Desirable Experience:
Experience within Accounts Payable within the Insurance industry