Process invoices in a timely and efficient manner, including matching purchase orders.
Assist with multi-currency settlements to suppliers in line with payment terms, also ensuring completeness of the purchase ledger.
Ensure new supplier checks are carried out in line with the Group’s policy.
Maintaining SAP Concur employee expenses, ensuring audit checks are performed and expenses are settled in a timely manner.
Assist with internal, interim and year end audits.
Production of various ad hoc analyses for decision support.
Development and documentation of internal controls and processes.
Requirements
willingness to learn
high attention to detail
“love what you do” ethos
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 order matchingaudit checksinternal controls developmentad hoc analysis
Soft skills
willingness to learnhigh attention to detaillove what you do ethos