3 of 3 Temporary SAP Jobs in the West Midlands

Automotive Warehouse Administrator

Hiring Organisation
Pertemps Birmingham Industrial
Location
Aston, Nechells, West Midlands (County), United Kingdom
Employment Type
Temporary
Salary
£14.73/hour
SAP Automotive Warehouse Administrator Location: Birmingham (B6) Pay Rate: £14.73 per hour Hours : 06:00 - 13:30/13:30 - 21:00 (rotating weekly) Overtime: Premium rates available About the Role: We are recruiting an SAP Automotive Warehouse Administrator to join a leading manufacturing and logistics specialist supplying … automotive sector. This is a fantastic opportunity for someone with strong SAP knowledge who thrives in a fast-paced, precision-driven environment where accuracy and efficiency are critical to supporting major automotive clients. As an SAP Warehouse Administrator, you will play a pivotal role in ensuring smooth supply ...

Power BI Modeller

Hiring Organisation
Trinity House Group
Location
Birmingham, West Midlands, England, United Kingdom
Employment Type
Temporary
Salary
Salary negotiable
finance and regional teams Reduce manual data handling and improve accuracy and timeliness of payments. Work with data from: Microsoft Dynamics (core finance system) SAP Concur (expenses and purchase ledger) Help identify and resolve reporting gaps caused by system limitations or current workarounds. Support improvements to the purchase order … deliver at pace in a growing organisation Strong problem-solving skills and comfort working with imperfect data/processes Experience integrating data from SAP Concur ...

Interim Finance Systems Lead

Hiring Organisation
OakRock Ltd
Location
Birmingham, West Midlands, England, United Kingdom
Employment Type
Temporary
Salary
£400 - £500 per day
focused, working closely with finance stakeholders, system partners, and the wider business to improve controls, reporting, and process efficiency. Key Responsibilities Finance Systems Improvement (SAP Concur & Business Central) Act as the finance lead for SAP Concur purchase management system improvements, working alongside finance teams and SAP Concur … capture-to-payment process to ensure the system is being used to its full capability. Resolve processing issues impacting the accuracy and reliability of SAP Concur reporting. Deliver a structured review and implementation of improvement opportunities within MS Dynamics 365 Business Central , including: Debtor categorisation and reporting Bulk remittance ...