Accounts Payable Assistant

CFC; London; On-site; GBP 30,000 - 35,000; Full time

Job summary

CFC is seeking an Accounts Payable Assistant to join their finance team in London. This permanent full-time position offers opportunities for professional growth within a collaborative environment, focusing on processing invoices and managing supplier settlements to support the company's financial operations.

Qualifications

• High attention to detail in processing invoices.
• Must be eager to learn and support the finance function.

Responsibilities

• Processing invoices efficiently, matching purchase orders.
• Assisting with audits and maintaining the purchase ledger.
• Conducting supplier checks per company policy.

Skills

Attention to detail

Eager to learn

Tools

SAP Concur

Job description

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Accounts Payable Assistant

We have an exciting opportunity to join our small, highly-effective finance function and gain a broad range of experience in a profitable, fast-growing environment.

As a result of strong organic growth and recent overseas acquisitions, CFC is seeking to appoint an Accounts Payable Assistant to join their rapidly growing finance team. Accounts Payable is a crucial role for any company. At CFC, you will be part of a growing Accounts function that works across the organization, processing company purchases in a timely manner and in line with policies.

Department: FP&A & Accounts

Employment Type: Permanent - Full Time

Location: London

Workplace type: Onsite

Compensation: £30,000 - £35,000 / year

Reporting To: Niki Patel

Key Responsibilities

This role involves assisting with multi-currency settlements to suppliers in line with payment terms and ensuring completeness of the purchase ledger. You will also be responsible for:

1. Processing invoices in a timely and efficient manner, including matching purchase orders.
2. Assisting with multi-currency settlements to suppliers in line with payment terms, ensuring the purchase ledger is complete.
3. Carrying out new supplier checks in accordance with the Group’s policy.
4. Maintaining SAP Concur employee expenses, ensuring audit checks are performed, and expenses are settled promptly.
5. Assisting with internal, interim, and year-end audits.
6. Producing various ad hoc analyses for decision support.
7. Developing and documenting internal controls and processes.

About you

Our finance team is collaborative. You will work with Accounts Payable specialists who will support your growth to ensure the success of the function.

We are looking for someone eager to learn, with high attention to detail and a passion for their work.

About CFC

CFC is a specialist insurance provider, pioneering emerging risks and a market leader in cyber insurance. Our global platform uses cutting-edge technology and data science to deliver smarter, faster underwriting, protecting customers from today’s critical risks.

Headquartered in London, with offices in New York, Austin, Brussels, and Brisbane, CFC employs over 950 staff and serves more than 100,000 businesses across 90 countries.

At CFC, insurance encompasses more than underwriting—our work includes data science, software development, and digital marketing. We are passionate about innovation and building the insurance company of the future.

CFC is committed to equal opportunities and creating an environment of dignity and respect. We support diversity and welcome applications with reasonable adjustments at any recruitment stage.

Our Hiring Process

• Stage 1: Applied
• Stage 2: Phone screening
• Stage 3: First stage interview
• Stage 4: Second stage interview
• Stage 5: Hired

If no roles currently suit you, register your interest to be contacted when suitable opportunities arise.