Job Description

A high profile Insurance Group based in the City seeks a person with 3-18 months accounts experience to support a Company Accountant with the process invoices, reconciliation and expenses. The company seeks a candidate with good GCSE Maths/English and ideally A level education. Candidates will be personable, have good communication skills and reasonable IT skills.

This role is an intial 6-12 month contract, it is expected it will go permanent, professional exams can be taken once the role goes permanent. The duties include invoice processing including receipt, input , distributing for authorisation/matching with PO, processing, payment and clearing off vendor balances

The internal employee expense process including receipt, compliance review, processing and clearing in the appropriate control account reconciliations. Issuance, monitoring, processing and reconciliation of foreign currency to employees. To support the Senior Accountant with reconciliations of key AP control accounts on a monthly & quarterly basis. Providing cover for Cash Management during holidays etc. Assist in other areas of the team where appropriate and any other ad-hoc task as assigned.

Required Knowledge, Skills, and Abilities