Function Support SAP Admin or Analyst in Tyne and Wear

Journal Entery Proessing requiring SAP knowledge and experience:
You will be trained on Compliance checks.
The role is based in an Accounts Fianance department

Required to process fiscal year end transactions requested via a Journal Entry Solution and accrual tool.
Required to perform specific validation checks prior to processing.
Required to perform other fiscal year end specific tasks such as loading cycle data into SAP.
Prior SAP knowledge is preferred.
Communication skills, being organised and flexible are also important.
Soft skills – strong communication, self-motivated and able to work alone and as part of a team.
No weekend working.
Standard working hours 37.5 per week Monday – Friday
Hybrid working – some working from home/office