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