Financial management Accounts Receivable AR, Accounts Payable AP, General Ledger GL, and Order to Cash. Strong technical skills...
blocked invoices issues with Global AP Team for local and foreign Vendors Seek to become a Solution Purchaser Expert. Work...
issues with Global AP Team for local and foreign Vendors Seek to become a Solution Purchaser Expert. Work with Project...
experience and demonstrated technical accounting knowledge. Experience with Sage GL and AP is preferred...
), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply Chain Management...
, Payments Analysts and AP team. RESPONSIBILITIES 1. Receive and process invoices for payment in a timely manner, and in... processing. 3. Correct AP invoices in the ERP when needed. 4. AD-HOC activities as required by Management. QUALIFICATIONS...
settlement (ERS), vendor managed inventory (VMI), intercompany stock transfer processing (ICTO), HR-AP Integration Understanding...-AP, FI-AR and associated submodule (MM/SD) integration Experience working with banks (International banks preferred...
internal controls within the P2P process and sub-processes; Qualifications Experience of 3 years in AP/GL accounting...
. What do you get to do in this position? Preferable to understand the AP and AR cycle. · Compliance of Accounts Payable (VAT... and properly available · Work with Business areas (Tax, AP, Procurement, Legal, Treasury) to ensure all company documentation...
from suppliers and provide accounts to use by AP team. Maintain updated Monthly Supplier Quality Performance presentation...