This job is no longer available
Key responsibilities include:
- processing and paying purchase ledger reconciliations
- resolving queries and reconciling statements
- month end journal postings
- weekly multi currency bank reconciliations
- assisting with balance sheet reporting.
Successful candidates for this role must have experience of an all round accounts payable role and a strong working knowledge of SAP, you will ideally also have experience of bank reconciliations and a strong standard of excel (V look ups and pivot tables).
If you are immediately available (or can start within the next week) and meet the criteria above please send through a CV and I will be in touch with more information.Goodman Masson is acting as an Employment Business in relation to this vacancy.
Goodman Masson is an equal opportunities employer.