Job Ref: 213408156

Date: 2021-03-22 16:05:29

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FSC Accountant: SAP, Financial Service Centre – Remote Working

FSC Accountant: SAP, Financial Service Centre – Remote Working

This is a remote working role

The duration of the contract is until 31st August 2021

The pay on offer is £21/h – 25.76/h PAYE (dependent on experience)

The role is working for one of the UK's largest academic institutions

This is a 5-month project to lead investigations and resolution of SAP implementation issues for Accounts Payable and Accounts Receivable.

Responsibilities:

Gain an in depth understanding of the complexities of existing Purchase Order migrated data & the business plans to realign that data.
Create a detailed plan to manage data realignment including how key stakeholders will be involved in validating data for each business area.
Devise clear processes to be followed by data entry colleagues.
Devise review mechanisms to monitor & ensure accuracy of data entry.
Coordinate with Finance Business Partnering teams in the validation of their specific data.
Manage team of data entry colleagues.

Requirements:

Experience of Accounts Payable and Accounts Receivable processing and accounting.
An in depth understanding of the purchase to pay end to end process and associated double entry bookkeeping entries.
Experience of purchase order data migration from legacy to new systems.
Experience of SAP S/4 Hana and SAP Ariba would be ideal or similar ERP systems.
An understanding of VAT in the HE sector would also be ideal.
Qualified accountant; CIMA, ACCA or equivalent

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