EMPREGO ACCOUNT PAYABLE SAP PORTO, PORTO

• experience with sap integration tools (such as sap po/pi) and knowledge of apis to integrate sap brim with third-party applications or other sap systems...

Key responsibilities: - 3+ years in a similar role; -deep understanding of sap brim functionalities, as convergent charging, convergent invoicing, contract accounts...

Deep understanding of sap brim functionalities, as convergent charging, convergent invoicing, contract accounts receivable and payable... key responsibilities...

Demonstrated expertise in sap fi/co with hands-on configuration experience... cliente: job impulse is recruiting a sap fi/co consultant (m/f/d)...

Job impulse is recruiting a sap fi/co consultant (m/f/d)... demonstrated expertise in sap fi/co with hands-on configuration experience... minimum of 3 years of experience...

Advanced sap fi knowledge and good sap mm knowledge... assure service quality and kpis of the accounts payable team under their responsibility...

Reporting to the accounts payable supervisor, you will have an important role within the financial operations of the business... role reporting to the accounts payable...

As an accounts payable trainee you will ensure the quality and effectiveness of the processes, securing compliance while providing accurate information and timely...

sap fi/co consultant (m/f/d)... sap fi/co consultant in the subject field or contact [your phone number] (call to pt nacional network) all applications will be treated...

sap fi/co consultant (m/f/d)... • 3 years of experience as a sap fi/co consultant... • full-time contract with the cliente company... all applications will be treated...

• effectively collaborate and communicate with sap sales and post-sales account team members... • has experience with cloud solutions, preferably sap...

Escalate issues early about the project to account management or delivery management... apply now! description the project manager at sap adoption services center...

Additionally, you will collaborate with the business unit and account manager to prepare commercial offers, support rfq data verification, sales forecast updates...

- follow-up of accounts payable activities: recording invoices, payments, expense rates, disputes; - posting and monitoring of payment campaigns; - reconciliation...

Stamp duty payable declaration... creation of assets in sap... regular payments on account, special payments on account and additional payments on account for irc...