More jobs:
Associate Revenue and AP Operations
Job in
Chatham, Kent County, ME4, England, UK
Listed on 2026-11-04
Listing for:
Lloyd’s Europe
Full Time
position Listed on 2026-11-04
Job specializations:
-
Finance & Banking
Financial Analyst, Accounts Receivable/ Collections, Accounting & Finance, Finance Assistant
Job Description & How to Apply Below
Lloyd's UK:
Chatham:
Full time:
Posted Today:
End Date:
November 28, 2026 (25 days left to apply):
R5292
Lloyd’s is the world’s leading insurance and reinsurance marketplace, bringing together the world’s leading risk takers to advance global progress.
Our strategy is focused on delivering strong underwriting performance, operating an efficient and flexible marketplace, and maximising the capital advantage of the Lloyd’s market — while continuing to build a Lloyd’s we are proud of.
How we deliver this, matters. We take the risk, make things happen, and own the outcome — working together across our global network to turn insight into impact.## Associate, Revenue & AP Operations
** Chatham | Central Finance**### Lloyd’s is the world’s leading insurance and reinsurance marketplace, bringing together leading risk takers to advance global progress.
We’re looking for an
** Associate, Revenue & AP Operations
** to join our Central Finance team. You’ll help deliver the financial services that keep the Lloyd’s Market moving, working across revenue collection, accounts payable and expense processing.
It’s a varied role with real scale. You’ll work with teams across Lloyd’s, our branches and the wider market, making sure transactions are accurate, payments happen on time and financial controls work effectively.###
What you’ll be doing
You’ll take responsibility for a broad range of day-to-day finance operations, including:
* ** Managing revenue collection**, reviewing billing information and helping recover Corporation revenue and Lloyd’s Market charges.
* ** Supporting accounts payable**, from processing invoices and credit notes to reconciling supplier statements and completing scheduled UK and overseas payment runs.
* ** Completing monthly reconciliations
** of balance sheet control accounts and helping maintain accurate customer, supplier and banking information.
* ** Resolving queries
** by working directly with market participants, branches, customers and suppliers.
* ** Working with key finance systems**, including Workday and Lloyd’s Market Apportionment, Reporting and Collection System (ARCS).
* ** Protecting strong financial controls**, making sure processes follow the right authorisation requirements and procedures.
* ** Improving how we work**, keeping procedures up to date and identifying opportunities to make processes simpler and more effective.### This isn’t simply about processing transactions. The team operates at the heart of a major global marketplace.
Our activity includes
** around £4.7 billion in annual market fund movements**, more than
** 72,000 market advices
** and approximately
** 8,500 supplier invoices each year**. You’ll also help support around
** 1,600 customers and 1,500 suppliers**.It’s an opportunity to understand how financial operations work at scale while developing your knowledge of the Lloyd’s Market.### What you’ll bring
You don’t need to know everything on day one. We’re looking for someone who brings:
* previous financial or finance operations experience
* strong attention to detail
* good organisation and the ability to manage multiple deadlines
* confidence analysing information and resolving problems
* clear written and verbal communication
* experience working with different stakeholders
* good Microsoft Office skills
* an interest in understanding the systems, data and processes behind financial operations.
Experience with
** Workday, banking or payment systems, or the Lloyd’s Market
** would be useful, but Lloyd’s Market knowledge and Workday proficiency are preferred rather than essential.
You’ll be comfortable working…
Position Requirements
10+ Years
work experience
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