Teams at Howden Re

Supports management accounting and financial control activities, including month-end and quarter-end reporting, balance sheet reconciliations, debt monitoring, cash flow forecasting, audit coordination, tax information preparation, and financial control documentation. Reviews junior accountants’ work, supports compliance with accounting policies and statutory standards, and drives process improvements to strengthen controls and reporting efficiency.

Sell and advise on insurance solutions by understanding client needs, building relationships, solving problems, and creating tailored coverage options. The role provides full on-the-job training, coaching, and support toward industry qualifications, with opportunities for career progression and leadership.

Processes high volumes of supplier invoices, validates approvals and documentation, manages invoice workflows, resolves supplier and colleague queries, maintains financial records, supports payment runs and month-end reconciliations, and contributes to financial controls and compliance. The role requires prior accounts payable or transactional finance experience, strong accuracy and organization, communication skills, and familiarity with finance systems, ERP platforms, and Excel.