Our client seeks an Accounts Assistant to join their busy team, they can offer part time or full time (16-40 hours per week) based at their Segensworth offices. It is essential you experience of SAP or SAP Business One software.
Main Duties
- SAP Business One AP / AR invoicing
- Coding and posting invoices
- Preparing weekly payment runs
- Processing Staff Expenses
- Supplier / Customer Statement Reconciliations
- Credit Card and Bank account reconciliation
- Customer / Supplier setup on SAP Business One
- Ad-hoc project admin support
Skills and Knowledge
- Familiarity with SAP Business One, (or another SAP version) - this is essential
- Understanding of key accounting concepts, particularly related to accounts payable, accounts receivable and general ledger.
- Attention to Detail - strong ability to identify discrepancies and ensure accuracy in processing invoices and financial data
- Well organised
Salary and Benefits
- Temp to perm over 3-months
- £24-27K
- Company pension
- Employee stock ownership plan
- Free on-site parking