Role: SAP Finance Systems Support
Contract Length: Initial 3 months, with potential extension
Location: Hybrid/London - 2-3 times per week in office - ideally Tuesday–Thursday (to align with team presence).
IR35: Inside
Pay Rate to Intermediary: Up to £274.91 per day
Spinwell is recruiting for an SAP Finance Systems Support for an excellent opportunity within the public sector.
RESPONSIBILITIES OF THE SAP FINANCE SYSTEMS SUPPORT
- First line support and resolution of user tickets for Accounts Payable, Accounts Receivable, Projects, General Ledger, Banking, User access
- Daily system checks
- Master data management – cost centers, projects, GL accounts, hierarchies
- Supporting the Accounts Payable team with payment runs
- Supporting the Accounts Receivable, Financial Reporting, Business Partnering & Capital Accountants
- Troubleshoot and resolve system issues promptly
- Provide technical support to end-users
- Identify opportunities for system improvements and enhancements
- Test & implement approved system changes and upgrades
- Test and validate system enhancements before deployment.
- User training and documentation
- Create and maintain comprehensive system documentation and user guides.
SKILLS/EXPERIENCE OF THE SAP FINANCE SYSTEMS SUPPORT
- End-user support experience (preferably in SAP S/4HANA; SAP ECC acceptable with strong process knowledge).
- Strong communication skills – ability to liaise with finance users effectively.
- Documentation skills – creating process guides and clear instructions.
If you are an SAP Finance Systems Support, apply now or send your CV to Spinwell!
We welcome all applications regardless of background, in line with our commitment to diversity, equality and inclusion.
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