invoices and reconciles with vendor - Code invoices to appropriate GL and cost centers - Enter invoices in SAP (or designed... - Ability to work simultaneously on multiple diverse projects - Results driven and comfortable working against aggressive deadlines...
daily accurate and complete record keeping of the daily transactions and deliveries of information required for GL correct... in cash management required (Bank Cashiers an asset) Working knowledge of banking operations and portals is a plus. Process...
. Step outside your comfort zone;share your ideas, way of thinking and working to make a difference to the world, every... single day. You own a piece of the action - make it count. WE ARE LOOKING FOR SAP FI Consultant who will be working...
Transition assignments from functional perspective. This includes working along with the clientele to setup framework... for a Global Business Services (GBS) or Share Services Centre (SSC). Additionally, this role demands working knowledge...
. DETAILED RESPONSIBILITIES: Ensure the effective performance of the Accounting and Reporting (GL/R2R) team for South... to client Service and meeting deadlines and results. Ability to interact effectively at all levels. Experience working...
Regional Content Team (Latam Central Enablement), and fostering collaboration with our support agents (COE, GL, and BPO... culture and positive experience by working closely with our users and agents by doing shadowing sessions, ticket reading...
Management, BOM, WIP, MRP, Agile PLM, Demantra as well as all Financial(PO, AP, GL, FA) modules. Support Oracle EBS including... an effective solution for the end customers Support internal customers by working with analyst team members to facilitate the...
Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply... Deep understanding of SAP Fiori Working knowledge on the conversion of SAP legacy system to SAP S/4HANA Working knowledge...
Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply... Forecasting/Planning Deep understanding of SAP Fiori Working knowledge of SAP BusinessObjects (BOBJ) and SAP Master Data...
Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply... Forecasting/Planning Deep understanding of SAP Fiori Working knowledge of SAP BusinessObjects (BOBJ) and SAP Master Data...