and S/4HANA (including FI-CO, FI-AM, FI-GL, FI-AR, and FI-AP) implementation (design, documentation, testing, training...
transactions/Direct & Indirect Taxes/Fixed Assets, Electronic Invoicing - Exposure to country specific requirements/ New GL...
años en proyectos de implementación ERP Oracle Cloud **Conocimientos de los siguientes módulos**: (GL, AP,AR, CASH,TAX,PO, FDC... en Implementació ERP Cloud Módulos GL,AR.AP.PO,CASH Industrias de salud, laboratorios, farmacias, financieras,etc **Condiciones...
Application - Customer Statement Reconciliation - GL ´s Accounts Reconciliations - Post processing exception handling for cash... GL Entries - Analyzing and reviewing existing customer payment term change requests - Enterprise Risk Management...
record keeping of all the Treasury daily transactions and deliveries of information required for GL correct and timely...
members refunds in a timely manner. - Perform GL and AR analysis to ensure no mismatches between the two Oracle Modules...
strategy. The General Ledger (GL) department interacts with great parts of the LEGO organization and therefore holds... regulations (local GAAPS and IFRS). - Manage more sophisticated execution of GL processes in a timely, efficient and accurate...
payroll-related JEs, and maintenance of vacation balances. **Monthly Accounting Close**: Support the GL team to close books...
-how of SAP ERP / HANA, Oracle GL (good to have) - Translate business requirements to technical language and model (good...
. - Comprender los módulos financieros que cubren GL, AP, AR, CM y FA. - Sólida experiência técnica que cubre SQL, PL/SQL, informes...