EMPREGO SAP PROCURE TO PAY PORTO, PORTO

sap methodology and solution manager experience is preferred... master’s degree/ mba is recommended deep sap product expertise in procure to pay (mm) and integration...

Apply now!  what you will do we are looking for sap successfactors consultant with hands on experience with implementation of compensation and variable pay...

We are looking for a technology consultant to join our sap fico team and work closely with the source to pay area... 4+ years of experience in a sap fi/co s2p...

We are looking for a technology consultant to join our sap fico team and work closely with the source to pay area... 4+ years of experience in a sap fi/co s2p consultancy...

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

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...

You are best equipped for this role if you have: * a university degree in business administration, finance, accounting, or similar field of studies * at least 1...

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

Contribute to a positive and collaborative work environment by assisting with office communications and running social events ensure the utilisation of workspace:...

O a solid understanding of the core finance transactional process of purchase to pay... • knowledge area: proficiency in erp systems: sap and ifs (any other system...

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

Compensation & benefits: provide guidance on compensation strategies and market analysis to ensure competitive pay structures... proficiency in hris systems, namely...

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