Role: SAP Administrator (Commercial Income and Accounts Receivable)Start Date: ASAPLocation: Milton KeynesDuration: 12 weeks The aim of the Finance Transformation project is primarily to design a finance function that will best support and add value now and in the future. The main purpose of this role is to provide support to the commercial income and accounts receivable Lead Subject Matter Expert. Key Responsibilities To work with the system supplier and with Finance and Business Services to contribute to system configuration activities.To undertake data cleansing and validation activity, working with the Lead Subject Matter Expert and data migration team to ensure that the correct data is recorded in a consistent format.To work with the programme testing team and Finance and Business Services to create, refine and carry out user acceptance testing activities.To contribute to the project team to ensure all areas of the finance system are coordinated and consistent.To liaise, network and communicate with internal and external stakeholders at all levels, presenting a professional image of the project team. Skills and Experience Experience of working with the SAP S/4 HANA system, with expertise in SAP commercial income and accounts receivable.The ability to work well within a team environment and independently.Ability to use own initiative to solve problems.Experience of analysing data and networking with stakeholders to gather information.Excellent IT skills including Microsoft Office software, particularly Excel (including VLOOKUP's and Pivot Tables) and Outlook.Excellent interpersonal and communication skills, demonstrating discretion, confidentiality and the ability to liaise effectively with a wide range of stakeholders.Excellent organisational skills and the ability to manage own workload.High level of accuracy with good attention to detail. Please submit CVs today!