Accounts Assistant

A global insurance company is looking for an experienced Accounts Administrator to join their team on a 12 month temporary basis. The successful candidate will be responsible for posting expenses into SAP, expense analysis for tax purposes, system and balance sheet reconciliations and using the purchasing system. They will be adaptable and friendly with at least 2+ years experience with the general ledger system.

Responsibilities:

• Posting personal & vendor expenses in SAP
• Preparing weekly vendor payment run
• AP queries with employees & vendors
• Categorising legal and consulting entries for tax purposes
• Monitoring/reconciling monthly travel expenditure
• Processing invoices for various departments
• Posting entries on the general ledger system
• System to system and balance sheet reconciliations
• Ensuring that all transactions are completely and accurately recorded

Essential Skills and Experience:

• 2 years + experience with general ledger system
• Reconciliation experience, both system to system and balance sheet
• Ability to work with a variety of people
• Strong organisational skills

If you feel that you fit the above criteria then please apply today by submitting your CV to us. Please note due to the high volume of applications that we receive only successful applicants will be contacted.

We will process your CV and personal information to assess your suitability for the role. If we wish to consider you further, we will register your personal information in our database once we have contacted you. We may contact you from time to time about other relevant roles. Your personal information will be securely held. For more information please refer to How We Use Your Personal Information.