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Accounts Payable
5 months ago
A fantastic opportunity to join a well renowned business
- A varied but, demanding role with exposure to a growing industry.
**About Our Client**:
Client is a well known established brand noticeable in supermarkets.
Debtors / creditors reconciliations
Ø Post cash transactions in SAP Business one or equivalent
Ø Bank reconciliations
Ø Balance Sheet reconciliation
Ø End of month journals
Ø Assist with the annual audit
Ø Prepare ad-hoc reports for senior managers
**The Successful Applicant**:
- has experience in AP 2-3 years preferred but not needed.
- team player
- sap business one experience
**What's on Offer**:
Possible permanent opportunity
- Contact
- Krish Kanendran
- Quote job ref
- JN-072023-6105528
- Phone number
- +442089872835
