Finance Administrator (SAP)

To support the Global IT Function in the management of service finances by administrating purchase requisitions, invoice management.

Client Details

The client is a large, growing business based in Wythenshawe. They have state of the art offices and offer their employees some excellent benefits.

Description

• Raising of IT Purchase Requisitions

• Goods Receipting (GRN) services

• Resolution of vendor invoice issues e.g. no PO, value/volume variances

• Analysis of periodic spend e.g. cost centre reports

• Support vendor managers and budget holders by maintaining financial records and details of exceptions. Including accrual and journaling

• Act as the single point of contact with Europe Finance Shared Service to address PZCIL and Europe IT Vendor SAP Invoice/PO variances/GRN issues

Profile

• Experience of managing purchase requisitions and financial admin.

• Experience working in an IT environment with an understanding of IT Services and Vendors

• Good knowledge of Excel and data collection and analysis

• Good financial awareness

• Experience of SAP (Purchase Requisition, Invoice Management and Vendor Data) would be beneficial

• Self-motivated.

• Excellent communication skills.

Job Offer

The Successful candidate will receive a salary between £25,000 - £27,000 with excellent company benefits.