A London market insurance company is recruiting for an Accounts Payable Manager to strengthen its Finance Operations teams.
Reporting to the Finance Operations Manager, the successful applicant will ensure an efficient AP process across multiple UK & European entities including expense checking, invoice scanning, and supplier payment runs, processing cross-currency payments working with CHAPS, BACS, SWIFT etc., processing and managing intercompany settlements and invoice processing, providing financial information and advice to budget holders, maintain high-quality procedure documents and ensuring compliance with internal policies and procedures.
Applicants must have a proven track record of operating at the AP Manager level with experience gained in multi-currency and multi-entity environments within the insurance industry (although previous insurance experience is not essential), possess strong excel skills, and be comfortable managing a small team.
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