Accounts payable administration (payments to suppliers' preparation, creation of accounting entries)
Assistance with month-end process, reporting and bank reconciliation
Assistance with premium payments to insurers, corresponding with clients and underwriters, posting daily cash receipts, and matching against transactions
Database reconciliation to ensure data accuracy
Assistance with Compliance and HR operations
Ad-hoc support to the Operations Manager and Finance Director for daily tasks and various projects
Required Knowledge, Skills, and Abilities
Degree educated with a financial/ accounting degree
Willing to commence studying towards an account qualification
Good communication skills
Basic bookkeeping and /or accounting knowledge
Keen to learn and develop within Accounts
Proficient IT skills & and a level of understanding IT to provide support to the business
Attention to detail and ability to recognize inconsistencies