(SAP) Finance Administrator (Maternity Cover)
The successful candidate MUST have a working knowledge of SAP (Essential)
You will be a key support member for the business covering sales ledger, purchasing ledger and operations functionality.
*Responsible for the invoice process within packaging services and will be required to liaise with our internal and external supplier base and shared services.
*Daily tasks will include ensuring completeness of sales invoicing, reconciling key account sales and self billing notifications, assisting the site with the resolution of queries from the SSC and facilitating the smooth transfer of data to and from the SSC.
*To ensure all purchase invoices are processed in a timely manner and ensure completeness by end of each month.
*Having a good understanding of the correct process to follow if queries arise and monitoring for resolutions to ensure payments are made within the agreed payment terms.
*To be the primary contact for the SSC to direct any credit control queries, to assist where possible or ensure the query is directed to the correct team for resolution. The monitor for responses and feedback to the SSC within the required deadlines.
*To liaise with SSC and internal and external suppliers to ensure all purchase invoice queries are recorded and resolved in a timely manner.
In return the company will offer £10.40 per hour on a temporary basis to cover maternity leave.
If you are interested in this role, please forward an updated CV ASAP to be considered.
Due to high volume of applicants if you don't hear from us within 3 working days your application has been rejected.
Roevin acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Roevin UK is an Equal Opportunities Employer.
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