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We are partnered with a leading global provider of reinsurance, primary insurance and insurance-related risk solutions. Following on from consistently strong market performance, the team is currently recruiting for an Accounts Payable & Receivable Technician in both a permanent and contract capacity. This role can be operated on a hybrid model at the office in Leeds, Liverpool or Manchester.
Key duties of the role include, but are not limited to:
- 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
- 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
The ideal candidate:
- Experience in a similar role desirable
- Proficient use of MS office applications
- Experience with SAP advantageous
