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...

Our vision is to enable value-based decisions for sap... collaborate closely with sap signavio process insights and intelligent stakeholders...

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

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

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...

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

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

Knowledge in sap ecc6 and s4/hana erp... at least 8 years of accounting / procurement and t&e experience in procure to pay context... define and implement indicators...

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...

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

sap or other accounting erp skills (will be a plus)... relevant work experience (in collections or credit management department, shared service centers, accounting...

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