We are currently recruiting for a Lloyd's insurance broker who having gone through a period of growth are recruiting for additional members of their London accounts payable team.
They are looking for candidates available at short notice to join on an initial ongoing temporary basis. Working within a friendly team the role will cover all aspects of expenses and invoice processing, from postings, authorisation, dealing with suppliers to resolve queries, making payments, allocations and reconciliations. Also you will be supporting the wider finance team on month end duties including journal postings, accruals and prepayments. Oracle experience is preferred as is any exposure to working in an insurance environment.