Immediate opportunity to join a globally acclaimed Financial Services group based in the heart of the City of London. Ideally located for rail/Underground services. Excellent work environment and Team spirit. This role is initially for 6 months but is likely to extend to 12 months.

The accounts are prepared on SAP FI system and it is imperative that you have had recent exposure to this.

Daily elements of the role:

  • Invoice input and purchase ledger function
  • Processing of the travel and expense claims
  • Support for the local Finance team
  • Assisting with trail and rebate payments

Additional element of the role entail:

  • Maintenance of open items in SAP
  • Assisting with the daily treasury function and processing of payments for the business
  • Production of invoices
  • Balance sheet reconciliations
  • Assisting with month end closing
  • Assisting with month end reporting and queries
  • Completion of bank reconciliations
  • Dealing with ad-hoc queries


  • Excellent working knowledge of SAP (FI - accounting /inputting) and relevant experience
  • Full or part-qualified ACA, CIMA or ACCA accountant (or equivalent)
  • Ability to complete both straightforward and highly complex tasks within tight deadlines
  • Good team-player and willing to go the extra mile to ensure work is completed to both a high standard and within the time frame required
  • Self-motivated, with the ability to work independently and as part of the wider finance function
  • Proven track record of achievements and career progression


  • Degree Educated
  • Knowledge of month-end closing processes
  • Analytical and controlling experience