Description

Amwins Global Risks At Amwins Global Risks, we succeed together. We’re not ‘just another London broker’ placing risks and signing contracts. We’re forging relationships that are built to last. With over 700 employees around the world and a global footprint across more than 150 countries, we’ve cemented our place as a top 10 contributor to Lloyd’s. Insurance is a relationship-based business, and achieving success means hiring the best talent in the industry. When you join us, we will encourage and support your professional and personal development as we invest in you and your learning to help you succeed and grow. We believe in a flat organisational structure that prizes expertise and relationships equally. We’ve built a workplace where talent, collaboration and inclusivity are valued, and our commitment to diversity, equity and inclusion helps cultivate an open, welcoming workplace where everyone who works with us can be themselves. Introduction We are searching for an initiative-taking and resourceful individual to join our Accounts Payable team. This is an exciting opportunity to gain experience as you earn and join a well-established and growing speciality insurance provider. We have an experienced and all-inclusive team culture and are seeking someone with a friendly, pro-active, and can-do attitude. Responsibilities

• Purchase ledger invoice processing and payments.
• Reviewing and approving employee expenses, in accordance with internal policies and procedures. This includes out of pocket expenses as well as corporate credit card expenses.
• Reconcile supplier statements, liaising with suppliers to resolve any invoice queries and where appropriate escalate on-going issues to senior management.
• Daily bank reconciliations for multiple bank accounts in varying currencies, posting payments and receipts to their respective creditors or general ledger codes.
• Actively reviewing aged creditor reports to ensure that transactions in the AP ledger that become aged are investigated and resolved.
• Administering the business expense system – Creating and administering accounts for employees in relation to their business expenses.
• Managing the shared Finance mailbox along with the other staff in the AP team.