Maintain accounts payable & receivable across the organization.
Process employee expenses.
Develop and maintain internal controls, such as an invoice order system and a systematic payment run.
Assist with multi-currency settlements to suppliers.
Ensure completeness of the purchase ledger.
Carry out new supplier checks in line with the Group’s policy.
Maintain SAP Concur employee expenses, ensuring audit checks are performed and expenses are settled.
Assist with internal, interim and year-end audits.
Run weekly aged reports for Accounts Receivable & Payables.
Produce various ad hoc analyses for decision support.
Develop and document internal controls and processes.

Love what you do: We show up each day ready to take on the world. Our passion and intensity set us apart and makes the difference to our colleagues, customers, brokers and carriers.
Challenge everything: We’re never afraid to question the way that things are done and we constantly challenge ourselves and others to makes things better.
Have fun, be good: Insurance is a serious business, but we don’t take ourselves too seriously. We make it fun to work at CFC, we welcome all viewpoints, and we treat everyone how we would expect to be treated.

Accounts Payables and Receivables Assistant

Key skills