This is a fantastic opportunity to join a global insurance company based in their City offices. Initially on a 6 months basis there is also potential for this to turn into a permanent position. Well suited to candidates who are immediately available and are looking for their next role. Candidates with insurance experience preferred.
Duties include but not limited to: processing International invoices in system, providing BACS runs, processing direct debits in systems, processing credit card expenses, bank reconciliation, prepayments & Accruals (in accounting software), prepare/import journals, month end AP reports (Aged creditors reports) and assist with AP queries.
Experience within accounts payable and exposure to Oracle would be beneficial.