An exciting opportunity has arisen for an Accounts Assistant who is looking to continue with their accountancy qualification, within the Financial Reporting team. My client is a leading Insurance Company, based in the City. The successful individual will be part of the team responsible for a number of different legal entities and will work efficiently towards challenging goals.

Responsibilities & Duties

• Process purchase invoices and expense claims
• Supplier statement reconciliations
• Deal with invoice queries/payment queries from suppliers
• Ensure all invoices/expenses are authorised in line with limits
• Responsible for vendor management tracking and reviewing
• Preparing accrual and prepayment schedules
• Processing of journals in relation to accounts payable
• Reconciling and analysis credit card spend
• VAT analysis
• Performing manual payments
• Ad hoc tasks to aid the legal entity controllers

Skills and Experience Needed

• Part qualified - Studying ACCA/CIMA/AAT
• Degree Educated (2:1 or above)
• At least 1 years' previous finance experience from a previous role
• Knowledge of a purchase ledger is desirable
• Willing to work in a highly-driven team environment
• Ability to work under pressure
• Highly-motivated individual with strong interpersonal skills
• Proficient PC Skills (Word, Excel)