Upvote
Downvote
Sap S4 Otc Accounts Receivable Subprocess Lead
Share Job
- Suggest Revision
- This role will be primarily responsible for Accounts Receivables (A/R) functionality of SAP S4 which includes Collections management, Credit management, Dispute case processing, Dunning, FI invoicing, Incoming down payments EBS, Manual & direct debit and Lockbox process.
- This role will adopt and adhere to Agile principles for the PGT deployment project.
- Support decision-making for Order & Contract Management, Pricing & Rebates, DSD and Transportation/Logistics Global Template localization of functionality for PQGC business units
- Collaborate with RTR, PTP, MTD, FP&A, FTS, HTR project value stream teams as needed to ensure alignment with OTC A/R processes and related cross functional RICEFs
- Collaborate with all value stream teams to implement and deploy the end-to-end Global ERP solution leveraging PepsiCo Agile Methodology (PAM)
Active Job
Updated 22 days agoSimilar Job
Relevance
Active