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, and several Engagement Leaders meets on a weekly basis to actively monitor implementation and provide strategic and operational guidance... and reporting systems, such as SAP, Standard Reports, and the Operations Portal. Familiarity and understanding of Bank's lending... Apply Now

asset sub-ledger to the general ledger on a periodic basis. Review supplier invoices and supporting documents... of planned vs. actual activity rates and standard prices on a monthly basis and investigate variances. Match supplier invoices... Apply Now

project and IRC SAP. Major Responsibilities Project planning and implementation Strengthening the capacity of the Local... and allowances. Working Environment IRC is an Equal Opportunity Employer. IRC considers all applicants on the basis of merit... Apply Now

partnering with the Plant team. Responsible for preparation of month end MIS reports on a timely basis Working closely with the.... Requirements Supply chain Finance and outstanding control experience is required Strong SAP knowledge Chartered Accountant... Apply Now

as the exchange of value between individuals and organizations on a timely and consistent basis. Our vision is to build...). Experience with inventory management software (e.g., SAP, Oracle, or Zoho Inventory) is a plus. Strong knowledge of data... Apply Now

/intra–agency communications. Experience in using SAP Ariba procurement systems Excellent computer and communication skills... is an equal-opportunity employer that does not tolerate discrimination on any basis. We actively seek out diverse backgrounds... Apply Now

Requests for Production Operations contract services providers that exist on Company’s SAP system. Create Service Entries... for Production Operations contract agreements existing on Company’s SAP system. Liaise with Contractor Representatives on a daily... Apply Now

in SAP and Finacle Review all branch related accounting returns for accuracy and internal control purposes and producing... requests are processed on a daily basis. Assist in checking and reviewing all financial payments and receipts by verifying the... Apply Now

to suppliers Review the branches' monthly expenses and post the accounting entries related in SAP and Finacle Review all branch... Responsible for ensuring that only valid and correct payments requests are processed on a daily basis. Assist in checking... Apply Now

documentation and sign-off by stock audit supervisor on a weekly basis. Manage share point site where all stock audit documentation..., Skype); SharePoint, etc. Must have strong SAP skills in Material Master and Business Warehouse modules. Soft Skills... Apply Now