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Job reference:
RMS0155481
SAP Administrator
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Sector:
Commercial
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Location:
Stockton on Tees
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Job type:
Contract
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Date posted:
26/03/2015
This vacancy has now been filled but please feel free to use the links below to send us your CV or view similar jobs.
Alternatively you can contact the recruitment consultant in this area by using the links on the right hand side of this page.
The Company:
Our client is one of the world’s largest and most diverse providers of professional technical services. With 2011 revenues of over $10 billion, offering support to industrial, commercial, and government clients across multiple markets. Services include scientific and specialty consulting as well as all aspects of engineering and construction, and operations and maintenance.
The Role:
We are searching for a SAP Administrator to join our clients busy team in Stockton providing an efficient mail and invoice handling service and providing a point of contact for vendor queries.
6 months contract position, possible extension.
• Turnaround of invoices in a timely and efficient manner.
• Using the various transactions within SAP to ensure invoices are processed correctly.
• Reconciliation of vendor statements.
• Control of the error log report within Readsoft.
• Return invoices that contain a lack of or poor information to Vendors.
• Handle vendor query calls.
• Interpret whether invoices are compliant to requirements, referring any queries to Line Manager as appropriate.
• Open, stamp and organise daily mail by FI and MM invoices. Scan invoices.
Essential Skills / Qualifications:
SAP experience.
Working knowledge and understanding of accounting.
Ability to prioritise workload and meet tight deadlines.
Attention to detail and accuracy is critical to enable follow on process to proceed in a timely manner.
Strong verbal and e-mail communication skills.