Overall Purpose of Job: Responsible for processing/ coding invoices in the Accounts Payable System on behalf of the client from basic to medium transactions. Timely processing of stock/non-stock, PO/non-PO invoices, also includes debit/cred...
Key Responsibility: Supervise the daily operation on PTP process Daily operational performance management and meet targets including Service Level Agreements with client; Achieve client's Service Satisfaction at the level of client's manage...
, o or AR/Order-to-Cash, o or AP/Procure-to-Pay § Experience in a multi-country, multiple legal entity environment... and will constantly develop working relationships with existing clients, prospects and external advisers. Accounting Analyst will perform...
- FINANCE experience and user support track record. Knowledge in Concur / ARIBA Cloud / Procure to Pay solution and SAP MM.... Procure to Pay business knowledge to manage communication with large finance user base. 3) Special Skills SLA familiarity...
. Strong understanding of finance processes such as Order-to-Cash, Procure-to-Pay, and Record-to-Report. Exposure to shared service models...
working with Oracle systems. Strong understanding of finance processes such as Order-to-Cash, Procure-to-Pay, and Record...
/ARIBA focus across the ASPAC region. Knowledge in Concur / ARIBA Cloud / Procure to Pay solution and SAP MM. Procure to Pay...
-to-Cash (OTC), Procure-to-Pay (P2P), and Record-to-Report (R2R) processes Experience with Central Finance, Simple Finance... implementations and with in a client-facing leadership role This opportunity is open to all seniority levels: Analyst: 2+ years...
-to-Cash (OTC), Procure-to-Pay (P2P), and Record-to-Report (R2R) processes Experience with Central Finance, Simple Finance... implementations and with in a client-facing leadership role This opportunity is open to all seniority levels: Analyst: 2+ years...
understanding of MM processes (procure-to-pay, inventory) and integration with PS, PM, FI. Hands-on SAP implementation experience... will serve as the SAP S/4 Functional SME and Business Analyst for the Finance IT division. This role covers SAP modules (MM, PS...
-to-Cash (OTC), Procure-to-Pay (P2P), and Record-to-Report (R2R) processes Experience with Central Finance, Simple Finance... implementations and with in a client-facing leadership role This opportunity is open to all seniority levels: Analyst: 2+ years...