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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 Global template (PGT) built on SAP S/4 HANA.
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Covering US and Europe markets Pipeline & cargo businessStrong understanding of Trading, Operations settlements, accounting, and compliance functionsEndur platforms 16 and upwardsHands-on experience with Deal Modelling, C-motion, reference data, Risk valuation, invoicing, and settlements, reporting within EndurPnL & Exposure reports & SimulationsEndur JVS, Open Components (good to have)Job 69485.
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Bachelor's degree in finance or accounting or comparable work experience and a minimum of two years minimum experience in accounting, government grant invoicing and fiscal grant compliance in a non-profit environment, required.
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The Subrecipient Risk Analyst & Invoicing Administrator reports to the Subaward Manager and works closely within the OSP team structure. Working TitleSubrecipient Risk Analyst & Invoicing Administrator.
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Manage all Administration, Subcontracts, Schedules, Invoicing, WIP, etc. Expertise in WORKING WITH NAVFAC, USACE, NASA, DHS, USAF. Customers include NAVFAC, USACE, USAF, DHS. We have a bright and very busy future.
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Hands-on experience with Deal Modelling, C-motion, reference data, Risk valuation, invoicing, and settlements, reporting within Endur. As a Product Manager / Endur Architect at Publicis Sapient, you act as your clients trusted advisor in leading the overall vision, strategy, roadmap, and prioritization for a specific digital product, or products, within an engagement.
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Deltek Costpoint, and QuickBooks, specifically with Projects and customer invoicing with different types of governments contracts (e.g., CPFF, T&M, FFP). Experienced Senior Accountant - GovCon (Unanet or Deltek Costpoint.
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Monitor inventory accuracy by confirming shipment completions within JDE, receiving completions at the distribution center, and invoicing completion are accurate. This Material Planner / Scheduler position is responsible for planning and purchasing of finished goods to support target stocking levels and assure attainment of our service levels to our customers.
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Unanet, and QuickBooks, specifically with Projects and customer invoicing with different types of governments contracts (e.g., CPFF, T&M, FFP). Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and Cherry Bekaert Advisory LLC and its subsidiary entities provide business advisory and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits consulting, and wealth management.
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Customer service, order management (including invoicing) and logistics for Science News and Science News Explores advertising, including managing digital campaigns in our ad management system; prospecting/compiling ad sales leads; collaborating on drafting media kit, e-mail campaigns and marketing materials.
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Assist with the NEPA planning process and oversee all aspects of a project, including client contact, budget control and invoicing, schedule, personnel allocation/planning, technical approach, and subcontractor involvement.
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Assist Project Managers with full life-cycle of project financial management including project setup, invoicing, collections and project close out. Manage monthly invoicing to ensure timeliness and accuracy.
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Order placement for IT products, software, equipment and materials, as well as internal use office supplies- update ConnectWise, complete orders, manage tracking information entry, and ensure invoicing and cost allocation is accurate.
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In partnership with Head of Technology and Chief Analytics officer, develop invoicing payment systems and downstream supporting financial reports. Own the strategic life-cycle associated with Synergie's invoicing and payments of manufacturer medical rebate contracts, rebate reconciliations, client-facing rebate reporting processes, and revenue/forecasting in collaboration with key internal stakeholders.
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Assist Engineering Manager with Drilling Fluids Engineer tracking and invoicing. The Technical Drilling Fluids Engineer reports to the Engineering Manager, and under minimal supervision, works independently to provide sales, business development, and technical engineering support and advice to drilling fluids engineers, account/sales managers, customers, and prospective customers, and provide technical expertise regarding all facets of AES's operations.
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invoicing job Company: George J Grove Son
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