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Successful City based Insurance Company requires a Finance Assistant for a 3 month contract role.
Working with the Accounts Payable department, ensuring all supplier invoices, staff expenses and other payments are processed and paid accurately and efficiently. Supporting the Investment Accountant in their day to day activities
Daily review of UK Branch bank accounts. Maintaining the UK Branch Excel cashbooks, updating on a daily basis. Daily processing of cash receipts. Bureau Allocation – weekly processing and allocation of the bureau transactions received. Processing claims payments. Bank Reconciliations.
Candidates should previous Insurance experience
