An opportunity to join a highly successful company operating in the London insurance market on a temporary basis for 4-5 months. You will be responsible for maintaining Accounts Payable across the organisation, ensuring prepayments, accruals and other accounting schedules are maintained. You will have control over multi-currency settlements to suppliers, maintain SAP Concur employee expenses, prepare balance sheet reconciliations, produce analyses for decision support, and supporting preparation of annual financial budgets and forecasts. To apply you will have significant Accounts Payable experience, ideally gained within the Insurance industry. Experience of using SAP Concur is advantageous.

Our client is committed to diversity in all of its forms and operates an inclusive recruitment process