We are looking for an immediately available candidate who can start quickly and complete the entirety of the 3 month contract (possible extension).
Key duties:
• Processing accounts payable invoices in SAP (SAP S/4HANA ERP)
• Posting bank statements and completing bank reconciliations across legacy system and SAP
• Completing balance sheet reconciliations within SAP
• Reconciling legacy and new SAP trial balances and general ledgers
• Supporting the integrity and alignment of financial data during system transition
Key skills:
• Previous experience in Accounts Payable and/or reconciliations within a finance function
• Confident user of SAP (S/4HANA experience highly beneficial)
• Strong reconciliation skills and excellent attention to detail
• Comfortable working across multiple systems and large data sets
• Methodical, organised, and able to manage competing priorities in a changing environment
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