SAP GRIR Analyst

Salary: £30,000 - £35,000 DOE
Location: Nottingham
Contract: Temporary, initially until the end of December
Hours: 37.25 hours per week
Hybrid: 2 days per week in the office

SF Partners are currently recruiting for an R2R GR/IR Analyst to join a busy finance team in Nottingham on a temporary basis.

This is a hands-on role focused on GR/IR reconciliation, investigation and clearing within SAP. You'll be working through existing balances and discrepancies, including legacy items, and working closely with AP and other finance teams to identify root causes and get items resolved.

This role would suit someone who already understands GR/IR and the P2P process, is confident working in SAP and can get started with minimal training. GRIR experience is a must.

The role will include:

GR/IR & Reconciliation

• Investigating and reconciling GR/IR balances within SAP
• Reviewing outstanding and legacy GR/IR items and identifying the reason they remain open
• Matching purchase orders, goods receipts and invoices
• Clearing aged and mismatched items
• Identifying root causes and taking action to resolve discrepancies

Stakeholder Management

• Working closely with Accounts Payable and wider finance teams to resolve issues
• Challenging discrepancies where required and following issues through to resolution
• Supporting the clearance of historic balances and ensuring items are correctly accounted for

SAP & Process

• Working hands-on in SAP to investigate and clear open items
• Reviewing SAP information and reports to identify discrepancies
• Supporting the wider R2R team with reconciliations and ad hoc finance activity

About you:

• Previous hands-on GR/IR experience is essential
• Strong understanding of the P2P process, from purchase order through to goods receipt and invoice
• Previous experience using SAP is essential
• Confident investigating discrepancies and reconciling financial information
• Able to understand why items are sitting open and determine what action is needed
• Comfortable working independently and getting stuck into a backlog of outstanding items
• Strong attention to detail and good problem-solving skills
• Ideally working at an Assistant Accountant, Finance Analyst, Senior AP or similar level

This is a hands-on role where you'll need to hit the ground running, so if you have genuine GR/IR experience, understand the P2P process and are confident working in SAP, we'd like to hear from you.

Please apply today or contact SF Partners for more information.