CFC

Accounts Payable Assistant

CFC

full-time

Posted on:

Location Type: Hybrid

Location: London • 🇬🇧 United Kingdom

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Job Level

Mid-LevelSenior

About the role

  • Process invoices in a timely and efficient manner, including matching purchase orders
  • Assist with multi-currency settlements to suppliers in line with payment terms and ensure completeness of the purchase ledger
  • Ensure new supplier checks are carried out in line with the Group’s policy
  • Maintain SAP Concur employee expenses, ensure audit checks are performed and settle expenses in a timely manner
  • Assist with internal, interim and year end audits
  • Produce various ad hoc analyses for decision support
  • Develop and document internal controls and processes
  • Work with Accounts Receivable and collaborate across the finance team
  • Report to Kris Roepke

Requirements

  • Willingness to learn
  • High attention to detail
  • Experience or ability to work in Accounts Payable
  • Ability to process invoices in a timely and efficient manner, including matching purchase orders
  • Experience with multi-currency settlements to suppliers
  • Knowledge of purchase ledger maintenance and completeness
  • Ability to perform new supplier checks in line with policy
  • Experience maintaining SAP Concur employee expenses and performing audit checks
  • Ability to assist with internal, interim and year end audits
  • Ability to produce ad hoc financial analyses
  • Ability to develop and document internal controls and processes
Benefits
  • 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.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
invoice processingmulti-currency settlementspurchase ledger maintenancesupplier checksaudit checksfinancial analysisinternal controls developmentprocess documentation
Soft skills
willingness to learnattention to detailcollaboration