SAP Finance Assistant

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

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.This is a fantastic opportunity to join a collaborative team in a hybrid working environment, with flexible hours and a supportive culture., * 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

• Competitive salary
• Hybrid working model
• Supportive team environment
• Convenient location with free parking
• Opportunity to work with a large growing company