A great opportunity for an Accounts Receivable Associate has arisen to join a company based in Maidenhead on a 6 month fixed term contract basis in a hybrid role.

Responsibilities:

• Accurately process insurance accounting transactions which may include processing inbound receipts relating to premium and loss recoveries and outbound payments for Loss Adjustment Expenses
• Pay cycles
• Maintaining and updating the vendor database
• Dealing with internal and external queries
• Scanning documents to OnBase
• Processing journals
• Ad hoc tasks as required

Requirements:

• Proven accounting experience (ideally within a multinational environment)
• Good working knowledge of both accounts receivable and account payable modules.
• Excellent time management skills with the ability to prioritise tasks to ensure that deadlines are consistently met.
• A proactive and diligent approach to all tasks with a keen eye for detail
• Work collaboratively within the finance function and across the organisation
• Excellent communication skills and the ability to work with people of all levels
• Reliable and flexible, able to work as part of team but also deliver on own objectives.
• Excellent PC skills and good knowledge of Excel
• Experience of PeopleSoft Financials/Oracle/GBS and OnBase is an advantage
• Experience of working for an insurance company desirable but not essential

You will enjoy working in a friendly and supportive team environment.

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