Description RiverStone International is an established global non-life run-off insurance business specialist with more than 25 years of experience. Operating in the UK company and Lloyd’s of London markets, Bermuda, U.S., and Europe, RiverStone International has transacted a wide variety of deals – from insurance and reinsurance portfolio transfers to company purchases, acquiring over $17.7 billion of gross liabilities since 2010 and with around $6.7 billion of liabilities currently under management. The role is responsible for the effective management of expenses and accounts payable activities, ensuring timely, accurate and authorised processing of supplier payments and maintenance of the accounts payable and general ledger systems. The role supports financial control through reconciliations, reporting, VAT recovery, intercompany recharging and contribution to FCA reporting, while also helping to improve and automate AP processes. Working closely with colleagues across the business and external suppliers, the role requires strong attention to detail, sound analytical skills and an understanding of regulatory requirements. Requirements Experience Good analytical background. A sound knowledge and previous experience of working in an Accounts Payable environment. Commercial understanding. Use and understanding of a variety of VAT codes. Intercompany recharging / coding. Knowledge Operation of Accounts Payable & General Ledger systems – Oracle Fusion ideal but not required. Use of Microsoft Office packages; Excel, Word, Outlook, OneNote, Teams etc. Skills Planning and Implementation Communications Analysis Diligence and accuracy Interpersonal IT to independently obtain required data from financial systems and use spreadsheets.