process, ensure completeness of Due diligence and SCOUT risk assessment SAP PR-PO conversion and issuance of PO to vendor... creation form to Cost Accountant for product/material selling price; coordinate with Material Master for SAP material code...
cut-off time) and accurately based on information provided. Process invoices and credit memos in SAP/JDE timely... Preferred Qualifications Experience in SAP/ JDE / S4 Hana is an advantage, but not required. Strong Accounts Payable background...
, software/hardware needs, etc. Liaise with Finance team to secure asset tags and preparing POs on SAP. Accreditation of New...., zooms, teams, video conferences. o Knowledge of SAP is an advantage....
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