Job Description

Using SAP, day to day responsibilities will include:

Issuing & processing purchase ledger invoices

Processing supplier payments

Entering daily receipts and payables, and reconciling bank accounts

Processing and paying expense claims

Checking supplier accounts to statements & liaising with suppliers to resolve queries

Intercompany reconciliation of accounts receivable & accounts payable

Preparation of intercompany payment runs

Raising sales invoices, sending order acknowledgements & assisting with customer queries

Assisting with credit control

Accruals & prepayments

Assisting with the month end close & reconciling balance sheet accounts

Participating in other administrative tasks that fall within the responsibility of the finance department

Required Knowledge, Skills, and Abilities

SAP systems experience plus good IT skills including Excel Candidates must be British Nationals (UK passport and living in the UK for at least 5 years) Experience with purchase and sales ledgers AAT qualification or similar would be beneficial GCSEs in Maths & English, at grade C / 4 or above Applications are being considered immediately –