Accurate and timely conversion of purchase requisitions to purchase orders. Timely release of purchase orders to vendors and ensuring that vendors acknowledge receipt of purchase orders and on time delivery of requirements. Creation of ve...
) Fixed Assets (FA) Subledger Accounting (SLA) Solid understanding of Procure-to-Pay (P2P) and Order-to-Cash (O2C) business... ERP solutions. Qualifications: Required Skills & Qualifications 5+ years of hands-on experience as an ERP Analyst...
The Procurement Analyst role will assist the GIP Ops in all facets of Asurion’s Procure to Pay (P2P) system...
to Cash & Procure to Pay SMEs to ensure end-to-end accounting integrity Operational Manage or process high-value, priority...Role: SME / Senior Analyst - Record to Report The Subject Matter Expert - Record to Report is accountable...
to Cash & Procure to Pay SMEs to ensure end-to-end accounting integrity Operational Manage or process high-value, priority...Role: SME / Senior Analyst - Record to Report The Subject Matter Expert - Record to Report is accountable...
and external, to address queries. Work with Order to Cash & Procure to Pay SMEs to ensure end-to-end accounting integrity... with consolidation/reporting tools advantageous. Role: SME / Senior Analyst - Record to Report The Subject Matter Expert - Record...