Average Systems Accountant salary in Harlow

An exciting opportunity has arisen for a Systems Accountant to join a growing and ambitious business based in Harlow. Offering a salary of £55,000-£65,000 plus benefits, this is a full-time permanent opportunity within a collaborative and forward-thinking environment.This is a newly created role designed to bridge the gap between Finance and IT, supporting the continued development and optimisation of finance systems and processes across the organisation.The position will play a key role in improving efficiencies, enhancing reporting capabilities, and ensuring finance systems continue to support the evolving needs of the business.The RoleWorking closely with both Finance and IT teams, the Systems Accountant will take ownership of finance systems support, process improvements, and ERP optimisation, with a particular focus on SAP Business One.This role offers excellent exposure across the wider business and would suit someone who enjoys combining technical systems expertise with strong finance knowledge.Key ResponsibilitiesAct as the key liaison between Finance and IT teamsSupport, maintain, and optimise SAP Business OneIdentify opportunities for process improvements and automationAssist with finance systems projects, upgrades, testing, and integrationsImprove financial reporting and management information capabilitiesEnsure data accuracy, controls, and system integrity are maintainedSupport month-end and year-end processes from a systems perspectiveProvide training and support to finance usersWork with stakeholders across the business to gather requirements and deliver solutionsSupport ongoing business intelligence and reporting initiativesAbout YouPrevious experience in a Systems Accountant, Finance Systems Analyst, or similar roleStrong understanding of finance processes and accounting principlesExperience working with ERP systems - SAP Business One experience is highly desirableStrong analytical and problem-solving skillsExcellent communication and stakeholder management abilitiesExperience with process improvement, reporting tools, or systems implementations would be advantageousProactive and solutions-focused mindsetWhat's on OfferNewly created role with the opportunity to make a genuine impactCollaborative and forward-thinking working environmentCareer progression and development opportunitiesCompetitive salary and benefits packageIf you are looking for an opportunity to combine finance, systems, and process improvement within a growing business, we would love to hear from you.

Are you an experienced Accounts Payable/Purchase Ledger professional who is passionate about their role, wants to work somewhere who want to change, implement new and better processes and have experience transforming this function previously then this could be a lovely job for you. You will be someone who is happy to work in a sole charge role, at the same time working closely with the accounts team to drive efficiencies and be the best accounts team.This role is office based, but can accommodate adhoc or 1 day per week hybrid.DutiesProcessing purchase, stock and overhead invoicesIntercompany and intercompany rechargesPayment runsReconciling the supplier statementsExpenses via ConcurImplementing a PO system to have better control of all purchase invoicesImplementing improved processes to make a more efficient departmentBenefits30 days annual leave plus bank holidays8:30am-5:00pm Monday - Thursday and 3pm finish FridayCompany pensionOffice based with 1 day a week or adhoc WFHParkingOther benefits

Are you experienced in all aspects of accounts payable? Do you possess good intermediate levels within Excel?Then this could be a great opportunity for you!Volante Group are very proud to have partnered with a Hertfordshire based Social Housing business, helping local people by renting or selling affordable homes. Our client offer services designed to help their customers live comfortably in their homes and work to keep their buildings and estates maintained, offering support when money becomes an issue or when people get older. Their mission is to make a sustainable, positive change to the housing crisis for their customers and communities. Your role will be to:-Prepare and process the weekly payment runs including BACS, cheques and managing urgent payment requests and queries.Timely and accurate processing of supplier invoices, ensuring invoices and credit card payments are paid promptly.Ensure correct authorisations and approvals have been given in line with delegated authorities in the purchasing process, check the legitimacy of payment requests where required.Provide a proactive, high-quality service to our suppliers and internal customers, responding promptly to queries and providing support to ensure they can comply with relevant processes and system requirements.Monthly Reconciliation of supplier accounts and other balance sheet control accounts. Ensure all payments are up to date and liaise with suppliers to resolve queries.The client is looking for the following pre-requisites: -Experience in all aspects of accounts payable processesStrong IT skills - MS Office (intermediate Excel skills).Excellent customer service skills including dealing with supplier invoice queriesStrong interpersonal and communication skills.Strong organisational skills.The ability to work under pressure and manage deadlines.High level of accuracy and attention to detail.This is a fantastic opportunity to strengthen your accounts payable skills and experience in a rewarding environment. There are also excellent opportunities to progress your career within this organisation.If you have similar previous experience in any sector and are looking for your next great opportunity, then please contact me now!