Accounts Payables & Receivables Assistant
Accounts Payables & Receivables Assistant

Accounts Payables & Receivables Assistant

Full-Time 28800 - 43200 ÂŁ / year (est.) No home office possible
CFC Underwriting

At a Glance

  • Tasks: Manage accounts payable and receivable, process invoices, and assist with audits.
  • Company: Join a fast-growing finance team in a dynamic insurance company.
  • Benefits: Permanent full-time role with opportunities for growth and development.
  • Why this job: Gain valuable experience in finance while working in a fun and supportive environment.
  • Qualifications: 5 years of experience in accounts payable/receivable and a keen eye for detail.
  • Other info: Embrace a culture that values passion, fun, and continuous improvement.

The predicted salary is between 28800 - 43200 ÂŁ per year.

We have an exciting opportunity to join our small, highly-effective finance function and obtain a real breadth of experience in a highly profitable fast-growing environment. As a result of strong organic growth and recent overseas acquisitions, CFC is seeking to appoint an Accounts Payable & Receivable Assistant to join their rapidly growing finance team. You will be responsible for maintaining accounts payable & receivable across the organization and processing employee expenses.

You will have a position in developing and maintaining internal controls, such as an invoice order system and a systematic payment run and will report directly to the Accounts Payables & Receivables Manager.

This role will involve assisting with multi-currency settlements to suppliers in line with payment terms, also ensuring completeness of the purchase ledger. You will also be accountable for:

  • Processing invoices in a timely and efficient manner, including matching purchase orders.
  • Assisting with multi-currency settlements to suppliers in line with payment terms, also ensuring completeness of the purchase ledger.
  • Ensuring new supplier checks are carried out in line with the Group’s policy.
  • Maintaining SAP Concur employee expenses, ensuring audit checks are performed and expenses are settled in a timely manner.
  • Assisting with internal, interim and year end audits.
  • Running weekly aged reports for Accounts Receivable & Payables.
  • Production of various ad hoc analyses for decision support.
  • Development and documentation of internal controls and processes.

To be considered for this role you must have at least 5 years of experience in an Accounts Payable/Accounts Receivable role. From you, we’re looking for someone with willingness to learn but also high attention to detail and a “love what you do” ethos!

Core Values

  • 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 make 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 & Receivables Assistant employer: CFC Underwriting

CFC is an exceptional employer located in the vibrant city of London, offering a dynamic work environment within a rapidly growing finance team. Employees benefit from a culture that values passion and innovation, alongside opportunities for professional growth and development in a supportive atmosphere. With a focus on maintaining a fun yet productive workplace, CFC encourages its team members to challenge the status quo while enjoying their work.
CFC Underwriting

Contact Detail:

CFC Underwriting Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payables & Receivables Assistant

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for opportunities. You never know who might have a lead or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by researching the company and its culture. Understand their values, especially around teamwork and innovation, so you can show how you fit right in with their vibe.

✨Tip Number 3

Practice common interview questions related to accounts payable and receivable. Be ready to discuss your experience with multi-currency settlements and internal controls, as these are key aspects of the role.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our awesome team.

We think you need these skills to ace Accounts Payables & Receivables Assistant

Accounts Payable
Accounts Receivable
Multi-Currency Settlements
Invoice Processing
Purchase Order Matching
SAP Concur
Internal Controls Development
Audit Support
Attention to Detail
Analytical Skills
Timely Expense Settlement
Aged Reports Production
Ad Hoc Analysis

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Accounts Payables & Receivables Assistant role. Highlight your relevant experience, especially in processing invoices and managing multi-currency settlements. We want to see how your skills align with what we do!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Share your passion for finance and why you love what you do. Mention specific examples of how you've challenged processes in previous roles to make things better. We appreciate a good story!

Show Attention to Detail: In finance, attention to detail is key. When submitting your application, double-check for any typos or errors. We’re looking for someone who can maintain accuracy in their work, so let that shine through in your application!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team at CFC!

How to prepare for a job interview at CFC Underwriting

✨Know Your Numbers

Brush up on your financial knowledge, especially around accounts payable and receivable processes. Be ready to discuss your experience with multi-currency settlements and how you’ve handled invoice processing in the past.

✨Show Your Attention to Detail

Since this role requires a high level of accuracy, prepare examples that showcase your attention to detail. Think about times when your meticulousness helped avoid errors or improved processes.

✨Embrace the Company Culture

Familiarise yourself with the company’s core values, especially the 'love what you do' ethos. Be prepared to share why you’re passionate about finance and how you align with their fun yet professional approach.

✨Prepare for Scenario Questions

Expect questions that challenge you to think critically about your previous roles. Prepare scenarios where you had to develop internal controls or handle audits, and be ready to explain your thought process and outcomes.

Accounts Payables & Receivables Assistant
CFC Underwriting

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