Finance Systems Analyst
Current- SAP Maintenance, reversing Accrual journals from prior period and creating new cost centres & expense codes and mapping accordingly within Avanti Hierarchy.
- Neptune & Approval Routings including periodic reviews of approval routings with Business Partners to capture any changes that have taken place during the period.
- Setup of new Purchase Material Codes.
- User Queries & Training including Setup of new SAP/Neptune Users.
- Conduct Neptune training surgeries around the business on a consistent basis.
- Ownership of user queries through live ticketing system.