Job Ref: 215984524

Date: 2022-03-08 09:08:07

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As a result of an impending retirement, this is an excellent opportunity to join a prestigious organisation in their small finance team. This is a stand-alone role supporting the Head of Finance and mainly covers the Purchase Ledger, some General Ledger entries and assisting with the Payroll/Pension processing. Main responsibilities will be to maintain the integrity of the accounts payable function form start to finish including processing of invoices on to the SAP system, preparation of the payment runs, supplier statement reconciliations and inter-company recharges. You will also be expected to process monthly journals, including accruals, prepayments and petty cash at month-end. Additionally, you will work closely with the HR Manager in preparation and processing of the payroll and pension contributions on a monthly basis.

As an individual you will demonstrate a thorough understanding and experience of the Accounts Payable function coupled with a wider understanding of General Ledger and Nominal Ledger activities. You will ideally be AAT qualified and be used to working using your own initiative. Prior experience of SAP is essential

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