SAP Finance Assistant
JOB_53512724728322Job type
ContractLocation
Melton MowbrayWorking Pattern
Full-timeSpecialism
SupportIndustry
Retail & Consumer GoodsPay
£26,000 per annum
Accounts Payable Clerk – £26K | Hybrid | Melton Mowbray. Apply now for a 3-month FTC
SAP Finance Assistant / Accounts Payable Clerk – 3 Month FTC | Hybrid | £26,000 | Melton Mowbray
Location: Melton Mowbray
Salary: £26,000 per annum
Hours: 35 hours per week
Contract: 3 Month Fixed-Term Contract
Hybrid Working: 2 days working from home, 3 days in the office
Parking: Free on-site parking available
Salary: £26,000 per annum
Hours: 35 hours per week
Contract: 3 Month Fixed-Term Contract
Hybrid Working: 2 days working from home, 3 days in the office
Parking: Free on-site parking available
Are you an experienced Finance professional or Purchase Ledger professional looking for a short-term opportunity with a large growing business?
My client is seeking a detail-oriented and proactive individual to support their finance team in Melton Mowbray.
My client is seeking a detail-oriented and proactive individual to support their finance team in Melton Mowbray.
This is a fantastic opportunity to join a collaborative team in a hybrid working environment, with flexible hours and a supportive culture.
Key Responsibilities
Daily Tasks:
- Accurately post invoices and credit notes, ensuring correct coding and PO matching
- Manual invoice posting using SAP ECC
- Raise manual debit notes
- Communicate with suppliers to resolve invoicing and payment queries
- Reconcile vendor accounts and investigate outstanding creditor items
- Resolve quantity and pricing discrepancies, seek approvals and PODs
- Ensure compliance with financial policies (e.g., bank detail updates)
- Process invoice runs and allocate cash (AP & AR)
Weekly Tasks:
- Prepare and analyse PO after invoice reports
- Chase outstanding orders and manage amendments or deletions
- Review orders without release strategy and request PO updates
- Clarify PR-related queries for non-PR orders
Month-End Tasks:
- Prepare and analyse invoices on hold report
What We’re Looking For
- Proven experience in Accounts Payable or Purchase Ledger
- Proficiency in SAP ECC and Microsoft Office
- Strong organisational and time management skills
- High attention to detail and accuracy
- Excellent communication skills – both written and verbal
- Ability to work independently and meet tight deadlines
- A proactive team player with initiative
Why Join?
- Competitive salary
- Hybrid working model
- Supportive team environment
- Convenient location with free parking
- Opportunity to work with a large growing company
SAP Finance AssistantJOB_535127247283222025-10-212026-01-18
Talk to Lily Russell, the specialist consultant managing this position
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JOB_53512724728322