We're looking for an experienced Accounts Receivable Associate to join our clients dynamic team, based in Maidenhead. A fantastic opportunity to join a well-structured organisation and make a real impact.
Key Responsibilities:
1. Process insurance-related accounting transactions, including premium receipts, loss recoveries, claims payments, and reinsurance outflows.
2. Run regular pay cycles and ensure timely disbursement of payments.
3. Maintain and update the vendor database, ensuring accuracy and compliance with internal policies.
4. Handle internal and external queries related to insurance transactions, providing accurate and timely responses.
5. Upload relevant financial and transaction documentation to the OnBase system.
6. Process journals and ensure proper documentation and accuracy of entries.
7. Perform monthly and quarterly account reconciliations, ensuring any discrepancies are resolved.
8. Assist with ad hoc finance and accounting tasks as required.
Knowledge and Skills Required:
9. Proven experience in accounts receivable, ideally within a multinational or corporate environment.
10. Strong understanding of accounts receivable and accounts payable processes.
11. Exceptional time management skills with the ability to prioritize and meet deadlines consistently.
12. Meticulous attention to detail and a proactive approach to completing tasks.
13. Ability to work collaboratively within the finance department and across other teams.
14. Strong communication skills, able to interact with colleagues at all levels.
15. Reliable and adaptable, capable of working independently and as part of a team.
16. Proficiency in PC applications, with advanced skills in Microsoft Excel.
17. Experience with PeopleSoft Financials is a plus.
18. Experience in the insurance industry is desirable but not essential.
If this role is of interest, please reach out to ben.grey@signetresources.co.uk for more information.