but are not limited to:
possible ROLE: Understand, enhance, and support AP/AR processes and functionalities. Understand, enhance Consulting (SAP S/4 HANA advantageous) Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes) messages Operations for SAP Solution: SAP FI/CO, AP, AR Application and System Monitoring In Depth Knowledge
would be a plus. SAP skills: • SAP ECC 6.0 SD, FI-AR and PS module • Pricing-Procedures, Condition types implementation Integration with SAP FICO (other than FI-AR) • SAP Business Objects • Demonstrable experience
Active Links, Filters & Escalations Having strong AR Workflow debugging skills with ability to troubleshoot
Act as a pivotal contact for auditors, streamlining AR processes with finesse. Requirements: - A Bachelor's
possible ROLE: Understand, enhance and support AP/AR processes and functionalities Understand, enhance Consulting (SAP S/4 HANA advantageous) Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes)
skills:
get them paid back • Ad-hoc claims schedules from AR of outstanding claims for priority dealers • Handles
Previous experience in performing and overseeing AR and AP. Experience with overseeing and managing junior
get them paid back • Ad-hoc claims schedules from AR of outstanding claims for priority dealers • Handles