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The main purpose of this role is to govern and support the implementation and deployment of the Order to Cash – Pricing and IPC (Invoicing & Price Corrections) Processes of the PepsiCo Global template (PGT) built on SAP S/4 HANA.
$100,500 - $168,150 a yearFull-timeExpandApply NowActive JobUpdated 4 months ago - UpvoteDownvoteShare Job
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Under the direct supervision of the IT Budget Director will work closely in management of budget, invoicing and contract related activities associated with the acquisition of IT Goods and Services for Department of Social Services (DSS) / Human Resources Administration (HRA.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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You’ll join our Xplor Pay vertical and the team that develops a complete range of payments solutions including point-of-sale, ecommerce, mobile, in-app, recurring billing, e-invoicing, and autoreconciliation.
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Work closely with Clearent by Xplor colleagues in Customer Service, Underwriting, IT, Sales Support, and other departments to onboard new business. Take a seat on the Xplor rocket ship and join us as an Outside Sales Account Executive, Direct Sales Electronic Payments to help people succeed across the world.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Update all IQMS Project Manager tasks, initiate invoicing, and receiving purchased items and close completed projects efficiently. Responsible for overseeing all customer-related issues involving customer kick-off, part design, mold design and all other customer issues that may arise between project start and PPAP approval.
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Strong SAP FI-CA knowledge and experience as well as integration experience with other SAP logistics modules, particularly SAP Convergent Invoicing(CI), SAP Convergent Charging (CC), and SAP (SOM) Subscription Order Management.
Full-timeExpandUpdated 26 days ago - UpvoteDownvoteShare Job
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Provide managerial and analytical support across Treasury function, including treasury operations, account reconciliation and data consolidation and ad hoc analysis related to loan and bond debt, interest expense, invoicing, and banking and investment accounts.
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Master of Systems: Implement and maintain e-sourcing, purchase orders, invoicing, and procure-to-pay processes across all materials and services. Indirect Procurement Ninja: Know your stuff about P2P processes for indirects (Capex, MRO, Facility Services) in a manufacturing environment.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Project Accountant I is responsible for supporting project budgets, generating variance reports, researching discrepancies, and invoicing customers utilizing accounting-related data/systems.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The analyst will report directly to the Global Process Owner for PTP. Responsibilities include overseeing process and strategy improvements related to Sourcing, Procurement, Supplier Management, Receiving, Invoicing, and Payments, as well as supporting PTP technology developments through S/4 HANA and Ivalua SaaS solutions.
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Reporting to the AP Manager, the AP Clerk will be part of the AP team responsible for electronic invoicing, invoice digitization, and AP processing within the US Region P2P Operations Center. Assist the AP Manager with tasks related to correct vendor setup and on-boarding for electronic invoicing.
Full-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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To oversee the Operations function of the New York showroom by managing the areas of shipping/receiving, point-of-sale, human resources, building maintenance and operating budgets/invoicing/expenses.
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High-tech experience in Provider Orders, Provider Contracts, Convergent Charging & Invoicing, Convergent Mediation are advantageous. Hands on experience and end-to-end deep understanding with Subscription Order Management, Provider Orders, Provider Contracts, Convergent Charging, Convergent Invoicing.
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Support M&A efforts and integration of invoicing, cash app & collections functions. The Senior Manager of Accounts Receivables will lead Invoicing, Accounts Receivable, Cash Applications and Collections management for all Shift4 portfolios.
Full-timeExpandUpdated 29 days ago - UpvoteDownvoteShare Job
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Comprehensive practice support: We manage the administrative aspects of your private practice, including marketing, insurance verification, invoicing, and billing. Must hold a valid LCSW, LMFT, LPC, LPCC, or PsyD.
Part-timeRemoteExpandUpdated 29 days ago
invoicing job
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