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This global engineering company located near Wembley is now seeking a part qualified accountant familiar with SAP FI Module to assist the Chief Accountant.
Duties include;
- Responsible for an efficient month end close including posting of journals and reconciliation of accounts
- Post all the intercompany invoices to SAP
Accounts Payable
- Processing Suppliers Invoices and Credit Notes
- Purchasing order processing in SAP for HR department
- Supplier master data creation and maintenance
Accounts Receivable
- Customer master data creation and maintenance
- Prepare the debtors and creditors aging
Handling Petty Cash, monthly reconciliation and posting to SAP
Ensure accurate and timely posting of financial transactions
Support other team members in general and or ad-hoc tasks
Benefits include
- On site parking
- 25 days holidays
- Discretionary bonus
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