Munich Re in Manchester is seeking an Accounts Payable Technician on a full-time, 12-month fixed-term contract reporting to the Accounts Payable & Receivable Manager. You will handle vendor invoices, reconcile sub-ledgers, and liaise with suppliers to ensure accurate and timely payments.
Responsibilities include processing invoices in Coupa P2P, preparing payment runs, resolving queries, performing reconciliations, posting to SAP, and supporting intercompany billing.
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Accounts Payable Pro: Vendor Payments & Recs (12-mo) in Manchester employer: Munich Re Group
At Munich Re, we pride ourselves on being an exceptional employer, offering a dynamic work environment in the heart of London that fosters innovation and collaboration. Our commitment to employee growth is evident through comprehensive training programs and a culture that values diversity and inclusion, ensuring that every team member can thrive and contribute meaningfully. With competitive benefits, including generous family leave and a strong pension plan, we empower our employees to act bravely and better, both personally and professionally.
