Our client is a growing insurance company based in the City of London close to Fenchurch Street / Liverpool Street train stations A largely remote working role, meeting with the team in the office at least once a week A temporary to permanent position Seeking someone with Accounts Payable experience Supporting the Finance Operations team The role will include bookkeeping, recording and filing invoices, payment processing, calculating VAT payments, processing staff expenses, compiling company AP reports, and making payments via BACS Communicating with external vendors and suppliers Good Excel skills required Knowledge of general ledger systems would be beneficial Our client is committed to diversity in all of its forms and operates an inclusive recruitment process