Junior SAP Transactional Analyst

Rodney Hunt Inc.Orange, MA
4d

About The Position

At Rodney Hunt, we are problem-solvers, focused on a common purpose: solving flow control challenges of the water & wastewater industry. As a global technology and engineering leader, we provide solutions for customers in industrial and municipal markets. Job Overview: The SAP Transactional Analyst is responsible for accurate, timely, and controlled execution of day-to-day SAP transactions across multiple modules. This role focuses on data entry, transactional flow, and first-level validation, ensuring that SAP records align with approved source documents and operational reality.

Requirements

  • 1–4 years of hands-on SAP transactional experience
  • Exposure to multiple SAP modules (FI + MM mandatory)
  • Strong attention to detail and documentation discipline
  • Ability to follow SOPs and escalation protocols

Nice To Haves

  • Manufacturing environment exposure
  • Understanding of end-to-end document flow
  • Experience supporting audits or month-end close
  • SAP ECC or S/4HANA exposure

Responsibilities

  • SAP Transaction Processing (Core)
  • Execute SAP transactions across modules:
  • FI – Vendor invoices, journal entries, payment postings (as instructed)
  • MM – Purchase orders, GRNs, vendor master updates (with approval)
  • SD – Sales orders, deliveries, billing documents
  • PP – Production order confirmations, inventory movements
  • Ensure correct document flow:
  • PO → GRN → Invoice → Payment
  • Sales Order → Delivery → Billing
  • Production Order → Confirmation → Inventory
  • Validation & Controls
  • Verify completeness and approval of source documents before posting
  • Perform first-level sanity checks:
  • Quantity vs PO
  • Invoice vs GRN
  • Posting period correctness
  • Flag discrepancies and escalate issues to Finance or Operations
  • Maintain audit-ready documentation and backup
  • Month-End & Reporting Support
  • Support month-end close activities:
  • Clearing open items
  • Posting pending transactions
  • Identifying incomplete document chains
  • Maintain trackers for:
  • Pending invoices
  • Unposted GRNs
  • Open production confirmations
  • Assist Finance with reconciliations (execution support only)
  • Master Data Support (Limited)
  • Create or update:
  • Vendor, customer, and material masters (as per approved requests)
  • Ensure master data consistency to avoid downstream errors
  • Follow established master-data governance rules
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