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About the role
Key responsibilities & impact- Assist with multi-currency settlements to suppliers in line with payment terms
- Process invoices in a timely and efficient manner, including matching purchase orders
- Ensure new supplier checks are carried out in line with the Group’s policy
- Maintain SAP Concur employee expenses, ensuring audit checks are performed
- Assist with internal, interim and year end audits
- Run weekly aged reports for Accounts Receivable & Payables
- Production of various ad hoc analyses for decision support
- Development and documentation of internal controls and processes
Requirements
What you’ll need- At least 5 years of experience in an Accounts Payable/Accounts Receivable role
- Willingness to learn and high attention to detail
- “Love what you do” ethos!
Benefits
Comp & perks- **Love what you do:****We show up each day ready to take on the world. Our passion and intensity set us apart and makes the difference to our colleagues, customers, brokers and carriers.******Challenge everything:****We’re never afraid to question the way that things are done and we constantly challenge ourselves and others to makes things better.******Have fun, be good:****Insurance is a serious business, but we don’t take ourselves too seriously. We make it fun to work at CFC, we welcome all viewpoints, and we treat everyone how we would expect to be treated.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
multi-currency settlementsinvoice processingpurchase order matchingaudit checksAccounts ReceivableAccounts Payablead hoc analysesinternal controlsprocess documentation
Soft Skills
attention to detailwillingness to learnethos