configuration, testing, and troubleshooting within SAP FI/CO, including General Ledger (GL), Accounts Payable (AP), Accounts...+ of hands-on experience as a Senior SAP Functional Consultant with focus in Financial modules including:FI: GL, AP, AR, Asset...
Processing• Assist with weekly payment runs;pull AP reports, verify invoices, and prepare payment lists for approval. Initiate... AP data across systems to ensure consistency in cost of goods sold reporting.Additional Duties• Onboard new vendors...
and accruals for expenses relating to legal, marketing, etc.). Reconciles and reviews vendor statements, AP trade and GR...
, queries, etc.)- Assist in processing of weekly AP disbursements- Research and resolve issues for vendors and employees...
safety, performance and sustainability integral to the driving experience. Through its brands – AP Racing, ByBre, Brembo, J...
schedules and documentation required for financial statements and audit processes. - Work closely with AP, AR, payroll...
and collaborate with key stakeholders. This role requires leading the AP accrual process, maintaining partnerships with vendors...
documentation in both languages.KNOWLEDGE & SKILLS (TECHNICAL SKILLS)Configuration of GL, AP, AR, Fixed Assets, Cash Management...
SKILLS)- Configuration of GL, AP, AR, Fixed Assets, Cash Management, EBTax, and SLA. - Deep knowledge of Mexico localization...
- Design, configure, and support Oracle Financial modules including GL, AP, AR, FA, and CM- Collaborate with business... experience- Strong experience with GL, AP, AR, FA, and CM modules- Strong SQL and PL/SQL skills- Experience with Oracle...