• · 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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• Key contact for capital project teams when utilizing corporate services while co-located with project contractor(s). • Assists with contracting and financial compliance matters. • Gathers or administratively ...
include verifying costs with vendors and suppliers, estimating expenditures, and recommending cost-saving measures to upper management. Supply Chain Analyst reporting to the Supply Chain Source to Pay ...
timely service entries of invoices to ensure on-time payment to Vendors in line with commercial payment termsMonitors LKC Service Entry Email Mailbox/SAP Vendor Invoice Management (VIM) system daily and ...