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Services contract administration, orders, amendments, invoice processing/payment, claims/disputes and close-out. Experience with SAP Ariba and SAP R/3 or R/4 Hana is advantageous.
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The position requirements include:·High School Diploma required·Minimum of 5 years high volume invoice processing ·Proven AP knowledge and experience at a large company·Proficient in Microsoft Office Suite·Intermediate Excel skills·Working knowledge of automated SAP or other large ERPWe want to hear from you.
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TURNAROUND / PROJECTS COST ANALYST The Cost Analyst is responsible for the development and maintenance of the turnaround budgets, forecasts, trending/change, progress measuring, change control, reports, invoice support review and analysis as well as submitting Purchase Requisitions in SAP, processing invoices and providing support and assistance to the client team to maximize cost reporting and efficiency for multiple projects.
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Experience in Vendor Invoice Management VIM and Invoice Extraction Service (IES), Enterprise Scan and expert in configuring SAP VIM. Optimization: Identify areas for process improvement and implement best practices to optimize invoice processing, reduce cycle times, and improve accuracy.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Technical knowledge across full S2P functionality; catalogs, purchasing requisitions, purchase orders, receipts, invoice receipt/handling, OCR, invoice processing, payments, etc. What You'll Bring: Bachelor's or Master's degree in a business-related field of study 3-6+ years of S2P or P2P full-life cycle technology implementation experience with Coupa, SAP Ariba, Ivalua, Jagger, GEP or similar.
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Conduct thorough reviews of billing data and supporting documentation, meticulously identifying any discrepancies, and promptly taking necessary steps to rectify them, ensuring accurate and compliant invoice processing.
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Complete SAP entries for inventory and invoice processing. The ideal candidate will be responsible for loading and unloading materials, packaging products, and maintaining accurate inventory records in SAP. This role requires working in a chemical plant environment and adhering to safety and GMP standards.
$26.75 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Additional functional expertise in Finance to Manage area (Projects, Accounts Payable (AP), Accounts Receivable (AR), Purchase Requisition (PR), Purchase Order (PO), Contract Management (CM), Invoice Processing (IV), Business Partner (BP), Vendor Master, Customer Master, Fiori Apps, and end-user security roles.
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Day-to-day system administration tasks, including supporting and monitoring of applications such as SAP Enterprise Resource Planning (ERP), SAP Customer Relationship Management (CRM), SAP Gateway, SAP Governance, Risk and Compliance (GRC), SAP Global Trade Services (GTS), SAP Enterprise Portal, SAP Solution Manager, and OpenText Vendor Invoice Management systems.
$80,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Responsible for managing end to end invoice processing solutions and integration with SAP ECC or S/4 HANA. I have experience in Information Systems and of SAP functional and configuration experience.
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Our client is seeking a Contract Administration Analyst to coordinate the procurement of services contracts of average value, complexity, and/or time-critical from the planning phase through final contract execution including drafting, pre-qualification of contractors, competitive bidding or negotiation and finalization, services contract administration, orders, amendments, invoice processing/payment, claims/disputes and close-out.
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Works in coordination with the Contract Proponent to develop the required documents for a contracting plan which identifies the contract or contract amendment requirements, proposed procurement method, supplier technical qualifications and bidder list justification, visits contractor facilities to confirm data, participates in job explanation meetings, evaluation of proposals and negotiations as required from the initial planning stage through contract execution.
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Full cycle invoice processing to include check runs. Advanced Excel, Peoplesoft or Oracle R12, SAP. 4+ years of recent full cycle accounts payable processing with knowledge of general accounting.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Working knowledge of approved suppliers, contracted terms, item and supplier file management, purchasing, procurement cards, invoice processing and employee reimbursement. Proficiency: ERP/P2P systems SAP/Oracle.
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Familiar with vendor masters and AP invoice processing. Experience within the media entertainment industry & SAP/Oracle technology. Responsible for serving as a central knowledge champion and subject matter expert for S2P technologies, SAP S/4 HANA and related systems to the technical/developer community.
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