SAP GRIR Analyst

SF Partners are currently recruiting for a GRIR Analyst to join a busy finance team in Nottingham on a temporary basis. This is a great opportunity for an experienced GRIR, Accounts Payable or P2P professional with strong SAP experience. The role will focus on investigating, reconciling and clearing GRIR balances, including working through a backlog of historic and aged items following an ERP system transition. Salary: £30,000pa equivalent Location: Nottingham Contract: Temporary Hours: 37.25 hours per week Working pattern: Hybrid - 2 days per week in the office, Tuesday and Wednesday The role As GRIR Analyst, you will take ownership of GRIR balances across the UK and Ireland, ensuring discrepancies between purchase orders, goods receipts and invoices are investigated and resolved. A key part of the role will be working through historic GRIR balances that were migrated into SAP from previous ERP systems, alongside managing current GRIR activity and ensuring new items are resolved promptly. You will work closely with Accounts Payable, Procurement, Supply Chain and Finance teams to investigate issues, identify the cause of discrepancies and drive outstanding items through to resolution. The role will include: GRIR and Reconciliation - Reviewing and analysing GRIR balances within SAP - Investigating aged and unmatched goods receipts and supplier invoices - Clearing historic GRIR balances migrated from a previous ERP system - Reconciling GRIR accounts and ensuring balances ..... full job details .....