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Familiarity with Purchase Orders and procure-to-pay systems. In addition to base pay, BlackLine also offers short-term and long-term incentive programs, based on eligibility, along with a robust offering of benefit and wellness plans.
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The Supply Chain Management Business Systems unit supports, develops and integrates enterprise-wide systems that are required to implement, maintain and support business operations and strategic programs including but not limited to procure-to-pay, travel, warehouse management system, e-commerce system, supplier registration and data management, metrics and compliance reporting and ERP integration support.
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Demonstrates intimate-level process improvement experience across Procure-to-Pay, Order-to-Cash, Record-to-Report, Planning/Budgeting/Forecasting, and Financial Reporting (internal and external.
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You will have a strong process architecture mindset and system implementation experience in Finance and Accounting Systems spanning across all tracks (Record to Report (RTR), Order to Cash (OTC), Procure to Pay (PTP), and FP&A.
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Lead process improvement efforts including the development and implementation of solutions and innovative responses to issues that arise in the procure-to-pay cycle. We provide power generation and storage solutions at scale around the world to create a cleaner energy future.
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1 full cycle experience with Procure To Pay. Leverage business and technical expertise to address technology architecture, blueprinting, data analysis, business modeling, technical design, application development, integration, and enablement.
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Reporting to the Manager of Business Systems Analysis and working closely with functional users and IT developers, this position will independently address and resolve business and technology problems of diverse scope related to Lab’s PeopleSoft Financials and Supply Chain applications and related processes,preferably in “Procure to Pay’ lifecycle (Procurement, Receiving, Accounts Payable, Project Costing and General Ledger) and Travel & Expense.
$142,500 - $171,500 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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You are a collaborative individual who will be responsible for major global systems and their subsystems utilizing a thorough understanding of available technology, tools, and existing designs, including non-SAP system integration to current and future SAP (Supplier Relationship Management and Procure to Pay) solutions.
$87,000 - $108,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Knowledge of Order to Cash, Procure to Pay, Design to Build, and Plan to Produce Processes. Ability to setup, configure, and understand the settings and options behind the NetSuite core modules of Financials, Manufacturing and Distribution OneWorld, Inventory, SuiteAnalytics (Saved Searches, Reports, Financial Reports), Roles/Dashboards.
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The Senior Analyst is responsible for the day to day activities for their tower (e.g., procure to pay (P2P), Order to Cash (OTC), or Record to Report (R2R. 75% Operational Duties - Execute required tasks related to the delivery of the (PTP, OTC, RTR) tower.
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The Manager Accounting is responsible for managing the daily general accounting and Procure to Pay activities, inventory/cost analysis, gross-to-net analysis, fixed assets, accounts reconciliations, and financial/management reporting.
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In depth knowledge of end-to-end Procure to Pay, Inventory to Cost and Record to Report processes and business process improvement experience. AESC is an exciting, global organization committed to solving the challenges of a sustainable future and becoming the leading supplier of full-value-chain battery solutions.
$100,000 - $170,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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You will begin to familiarize yourself with our tech stack and overall environment, focusing on Procure to Pay (P2P) & Record to Report (R2R) processes and applications.
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Supports the business and financial operations processes for internal clients, including but not limited to the procure to pay processes and documentation, the tracking of invoices and payment processes, the preparation and/or tracking of budgets and reports, and the preparation and/or tracking of lobbying information.
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Experience with Oracle Financial system, data warehouse systems, procure-to-pay (P2P) environment, and P-Card. Caltech is a world-renowned science and engineering institute that marshals some of the world's brightest minds and most innovative tools to address fundamental scientific questions.
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