EMPREGO PROCURE TO PAY SPECIALIST PORTO, PORTO

Master’s degree/ mba is recommended deep sap product expertise in procure to pay (mm) and integration with other processes good understanding / hands on experience...

Based in porto, the procure to pay (p2p) accounting specialist will join the shared services center from the early stages and will support the accounting team...

Please let your recruiter know if they need to pay special attention to something in order to enable your participation in the interview process...

As a specialist in freight auditing, you will be responsible to assess freight invoices and maintain the corresponding workflow in a global scope...

Job title: specialist gbs credit & collections - spanish speaker brand: location: porto team: finance state: 13 country/region: pt contract type: full time number:...

Job title: specialist gbs credit & collections brand: location: porto team: finance state: 13 country/region: pt contract type: full time number: date: oct...

What you’ll do   in your role as senior product specialist (kpi management and sac analytics focus) (f/m/d) you would work on: setting up and driving kpi performance...

Ensure desktop procedures are updated in line with standards and policies   key relationships: -cash application -customer primary data -account and sales operations...

Ensure desktop procedures are updated in line with standards and policies   key relationships: cash application customer primary data account and sales operations...

Relevant work experience (in collections or credit management department, shared service centers, accounting, or business area)... credit & collections -german speaker...

It handles various financial domains, such as procure to pay (p2p), order to cash (o2c), record to report (r2r), and master data management (mdm)...

Key responsibilities: accounting/procurement and t&e: utilize at least 8 years of experience in these areas within a procure to pay context...

At least 8 years of accounting / procurement and t&e experience in procure to pay context... define and maintain the core operating model (rules and business process...