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Accounts Payable Analyst

Travelers Insurance Co. Ltd.
Posted 5 days ago, valid for 22 days
Location

Redhill, Surrey RH1 4EJ, England

Contract type

Full Time

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Sonic Summary

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  • We are seeking an Accounts Payable Analyst to join our finance team in Redhill, where you will handle multi-currency invoice processing and ensure compliance with company policy.
  • The role involves working closely with a small Accounts Payable team and contributes to a collaborative finance team of five.
  • Candidates should have at least two years of accounts payable experience and possess excellent administration and communication skills.
  • The position offers a competitive salary of £30,000 per year, along with a hybrid work arrangement allowing for flexibility between office and home workdays.
  • This is an excellent opportunity to enhance your accounts payable skills in a supportive environment where teamwork and individual contributions are valued.

We’re looking for an Accounts Payable Analyst to join our Redhill-based finance team. You’ll handle multi-currency invoice processing (including VAT), ledger reconciliations, weekly payment runs, and employee expense claims—all while ensuring compliance with company policy.

You’ll be part of a close-knit Accounts Payable team of two, working within a collaborative wider finance team of five. It's a supportive, friendly environment where teamwork is key and your contributions are truly valued.

This is a great opportunity to build on your accounts payable experience in a supportive and dynamic environment where your contributions make a real difference.

Travelers Europe currently offers flexibility to employees who wish to work on a hybrid basis in accordance with our Hybrid Work Arrangements Policy. This entails full time employees working three days a week in the office and two days at home (or pro rata for part-time employees). This policy may be changed at the Company’s discretion.

What Will You Do?

  • Action invoices received via email and post and send to relevant department for checking. Action supplier statements promptly.
  • Check, code, save and input invoices received back from business areas. Ensure they are routed for approval to the correct Manager for the business area.
  • Ensure employee expenses are claimed in adherence to the Travel policy. Provide ad hoc guidance to employees on system use and coding when required.
  • Ensure the accurate treatment and coding of Value Added Tax.
  • Ensure manual payment requests are actioned promptly and direct debits are inputted to balance the ledger to the bank.
  • Ensure accurate transfer of information onto ledger system in an efficient manner.
  • Ensure the effective communication of all relevant information to appropriate parties and liaise at all levels.
  • Undertake weekly payment runs for Travelers Management Ltd expenses for UK and Ireland.
  • Make foreign and manual payments by electronic transfer, using Barclays Bank IPortal/Barclays .net.
  • Assist in the implementation of new systems and procedures as appropriate.
  • Perform other duties as assigned.

What Will Our Ideal Candidate Have?

  • Excellent administration, numeracy and keyboard skills are required including a good working knowledge of MS Office excel, word and outlook.
  • Excellent oral and written communication skills are required.
  • Incumbents must be able to interact effectively with people at all levels of the organisation.
  • Must be able to work effectively as part of a team, with the ability to work proactively and independently.

What is a Must Have?

  • Passes in Maths and English GCSE or equivalent.

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By applying, a Reed account will be created for you. Reed's Terms & Conditions and Privacy policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.