Overview A leading international insurance organisation is seeking an Accounts Payable & Receivable Technician to support the accurate processing of financial and insurance-related transactions across European operations. The role involves working closely with internal teams, suppliers, and stakeholders to ensure efficient cash management and financial control, while contributing to ongoing finance transformation and automation initiatives.
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Key Responsibilities
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Process and record premium, claims, commission, and operational cash transactions accurately
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Manage accounts payable and receivable activities, including supplier payments and employee expenses
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Investigate and resolve discrepancies and queries
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Support balance sheet reconciliations and key financial controls
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Assist with audits by providing documentation and process walkthroughs
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Upload bank statements and reconcile ledger entries
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Produce KPI reports and maintain process documentation
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Contribute to process improvement and automation initiatives
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Collaborate with stakeholders and provide team support where required
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Skills & Experience
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Strong Excel skills
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Fluency in Spanish and English (written and spoken)
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Strong analytical and problem-solving abilities
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Good communication and stakeholder management skills
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Ability to manage multiple tasks and work collaboratively
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Proactive, detail-oriented, and improvement-focused mindset