About the Role
What’s in it for you?
Opportunity to join a collaborative finance team with exposure to a wide range of financial processes
Hands-on experience supporting key finance operations and projects
Varied role with opportunities to develop skills across accounts payable, expenses, and reporting
Involvement in important finance initiatives and improvement projects
Must have’s
Strong IT skills, particularly with Microsoft Excel, Word, and PowerPoint
Good communication and interpersonal skills
Strong organisational and time management skills
Ability to manage multiple tasks and changing priorities
High level of discretion when handling confidential information
Proactive mindset with the ability to use initiative to solve problems
Ability to work collaboratively within a team and support wider finance functions
Nice to have’s
Knowledge or experience within the general insurance sector
So, what will you be doing?
Logging, coding, and scanning invoices and employee expenses
Managing the accounts payable mailbox and handling related queries
Processing employee expense claims, invoices, and credit card expenses for approval
Producing expense reports and running payment processes
Supporting treasury processes and maintaining the approved suppliers list
Assisting with the preparation of expense accruals
Administering finance policies and procedures
Supporting projects to automate payment processes
Assisting the finance team with ad hoc tasks and projects
Supporting year-end activities and annual data collection processes
Assisting with company insurance renewal data preparation
Maintaining delegated authority records and sign-off processes
Tech Stack
financeExcelWordPowerPointaccounts payableexpense processingtreasuryreporting