We are partnered with a leading global provider of reinsurance, primary insurance and insurance-related risk solutions. Following on from consistently strong market performance, the team is currently recruiting for an Accounts Payable & Receivable Technician in both a permanent and contract capacity. This role can be operated on a hybrid model at the office in Leeds, Liverpool or Manchester.

Key duties of the role include, but are not limited to:

• Assist in the completion of specific key balance sheet controls and reconciliations
• Assist in the annual audit by providing support and workings as required and via process walkthrough’s
• Complete the upload of bank statement & clearing of bank open items in the ledger
• Critically appraise all processes and assumptions on an ongoing basis with a 'continual improvement outlook’ and proactively engage with relevant stakeholders to improve where opportunity exists

The ideal candidate:

• Experience in a similar role desirable
• Proficient use of MS office applications
• Experience with SAP advantageous