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
