I'm working with my client to fill a Senior Accounts Payable Assistant vacancy. The successful candidate will have over 5 years of experience within AP, preferably with Insurance experience.
Key Accountabilities
- Review of coding to ensure policy/guidelines correctly followed
- Reviewing and approving journals
- Verify authorisation levels and ensure invoices authorised in line with guidelines
- Review and approve BACS and other payments and document this in accordance with SOX controls
- Administration of the Expense Reporting System, Concur
- Deal with Intercompany transactions
- AP Monthly Close, including accruals, prepayments, and Fixed Assets journals
- Assist with the implementation of process/system improvement initiatives
- Assist the expense manager with preparation for the annual audit
Qualifications and Experience
- AAT or equivalent preferred
- 5 years of AP experience, preferably Insurance
- General Ledger (Oracle experience advantageous)
- SAP Concur