Accounts Payable & Receivable technician - 6 Month FTC -Manchester City Centre - Hybrid

Role Objective:
To ensure the effective processing and accounting for operational and insurance technical transactions for Spanish/Europe business, to ensure accurate processing of cash and movements in the respective accounts. Working closely with the business, suppliers and employees.

To be proficient and accurate in the processing and recording of

• Premium receipts and payments
• Claims payments and receipts
• Commission payments and receipts
• Other insurance technical cash movements
• Operational payments and receipts ie suppliers, employee expenses
• Deal with queries and resolve any issues, discrepancies
• Assist in the completion of specific key balance sheet controls and reconciliations.
• Assist in the annual audit by providing support and workings as required and via process walkthrough's.
• Complete the upload of bank statement & clearing of bank open items in the ledger
• Produce appropriate KPI reporting for consolidation into the teams KPI's
• Ensure all processes are documented effectively, detailing areas of judgement
• Manage tasks within agreed timetable including booking relevant review meetings with management
• Critically appraise all processes and assumptions on an ongoing basis with a 'continual improvement outlook' and proactively engage with relevant stakeholders to improve where opportunity exists

Assist in other areas of the team and provide effective cover where appropriate as assigned

What you'll get in return
Flexible working options available.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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