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As a self-motivated and resourceful individual, you will work closely with colleagues to resolve purchasing and invoice queries while using the SAP S/4HANA finance system and other in-house finance systems. Your strong communication skills will enable you to effectively collaborate with a diverse range of stakeholders.
Main Duties and Responsibilities
- Generate standard SAP reports and extract master data.
- Assist in correcting finance records.
- Build a network of staff contacts to address mutual problems and develop best practices.
- Maintain records and files to an auditable standard.
Qualifications and Skills
Essential:
- Knowledge of SAP ERP System.
- Experience in a finance-related administrative environment.
- Strong attention to detail and the ability to work to tight deadlines.
- Proficiency in Microsoft applications, particularly Excel.
- Excellent analytical and problem-solving skills.
- Self-motivated with effective time management and organizational abilities.
- Strong communication skills with the capacity to build good working relationships internally and externally.
- Experience handling confidential information.
Desirable:
- Previous experience with SAP S/4HANA Finance systems or equivalent ERP solutions.
- Familiarity with public sector administrative procedures.
- Understanding of finance terminology and processes, including Quote to Cash and Record to Report.
Additional Information
- A willingness to undertake required training courses; SAP training is mandatory.
- Strong numeracy and literacy skills.
How to Apply
If you are proactive, detail-oriented, and ready to take on new challenges in a supportive environment, we encourage you to apply! Please submit your CV outlining your relevant experience.
