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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