Cash management & AP Specialist 12 month FTC

Cash management & AP Specialist 12 month FTC

Full-Time 29700 - 36300 £ / year (est.) On-site
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At a Glance

  • Tasks: Manage vendor invoicing, reconciliations, and liquidity reporting for a major portfolio.
  • Company: Join Great Lakes London Branch, part of the renowned Munich Re Group.
  • Benefits: Gain valuable experience in finance with a competitive salary and supportive environment.
  • Other info: 12-month fixed-term contract covering parental leave with potential for growth.
  • Why this job: Be part of a dynamic team and contribute to a £3.7bn premium portfolio.
  • Qualifications: Experience in accounting or finance and strong communication skills.

The predicted salary is between 29700 - 36300 £ per year.

Great Lakes London Branch, part of Great Lakes Insurance SE, is seeking an accountant to support accounts payable and cash management for Group entities.

The role covers vendor invoicing, reconciliations, and liquidity reporting for a portfolio generating approx. £3.7bn in premium.

This is a 12-month fixed-term contract to cover parental leave.

You will liaise with internal stakeholders across the Munich Re Group, ensuring timely processing of expenses and maintaining high service levels in a

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Cash management & AP Specialist 12 month FTC employer: Great Lakes Insurance SE

Great Lakes London Branch offers a dynamic work environment where employees are valued and encouraged to grow. With a strong focus on collaboration and high service levels, this role provides an excellent opportunity for professional development within the insurance sector. Employees benefit from a supportive culture that prioritises work-life balance and fosters meaningful contributions to a portfolio generating significant revenue.

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Contact Details:

Great Lakes Insurance SE Recruitment Team

We think you need these skills to ace Cash management & AP Specialist 12 month FTC

Accounts Payable
Cash Management
Vendor Invoicing
Reconciliations
Liquidity Reporting
Stakeholder Liaison
Expense Processing