and our ERP system Odoo Accounts Payable, Receivable & Payment Management Process accounts payable and receivable transactions... preparation Experience with consolidation and intercompany eliminations Confident user of ERP systems and Excel Fluent German...
from our ERP system, build models, consolidate intercompany transactions, analyse production cost, build a budgeting... and reconciling GL and sub-ledger data from the ERP system, eliminating intercompany balances (revenues, COGS, margins, inventory...
dates, escalate delays immediately. Maintain accurate purchase order records in ERP: update receipts, delivery dates...—you know how to get answers, push for commitments, and escalate when needed. Comfortable operating in ERP systems (Odoo...
, contracts and confirms, cash flow reporting, and interfacing with ERP for A/R and A/P. Accounting skills desired with inventory...
network. Operational P2P Mastery: Hands-on experience optimizing Procure-to-Pay processes and navigating ERP/Planning systems...
frameworks. Strong understanding of HRIS, ERP, payroll engines, vendor ecosystems, data architecture, and audit requirements...