• · Processes checks/wires through CVP (controlled vendor posting) in S4Hana • · Answers inquiries as needed regarding status of a check/wire request • · Tracks credit entry in SAP (check/wire receipts) ...
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timely resolution of queries from business/operations.Ensure process documentation are up to date.Process improvement and standardization.Support on Ad hoc Projects/Tasks as assigned.Setting up recurring ...
Mission Establish and manage a cost control system in order to support the PM decision-making process and allow him to complete the project within the approved budget Ensure any deviation ...
direct supervision, functions as a member of a Payroll Unit, whose primary responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, ...