Sales order processing: • Receive the sales orders intake from sales team and process into ERP system. • Checking the delivery lead-time and feedback to customers/sales teams for delivery plan. • Generate the billing and delivery
Responsible for handling daily processing/scanning/batching all accounts payables and general accounting are performed in an effective, accurate and efficient manner updated data into system. Responsible in ensuring all accounts payables and general accounting are performed in
Responsibilities: Provide day-to-day functional support for SAP SuccessFactors Employee Central, Onboarding, SAP HCM Payroll, and related HR applications. Resolve incidents, troubleshoot issues, and manage service requests within agreed SLAs. Support payroll-related configuration and HR system enhancements. Participate in system
Broad Responsibility Highlights: Design, develop, and maintain ABAP programs, reports, interfaces, enhancements, forms, and workflows. Analyze business requirements and prepare technical designs. Develop integrations using BAPIs, RFCs, IDocs, OData Services, and CDS Views. Perform performance tuning
The General Ledger Associate supports the organization’s financial accounting operations by maintaining accurate general ledger records, preparing journal entries, performing account reconciliations, and assisting with period-end close activities. The role ensures financial information is complete, accurate,
The Senior Accounts Payable Associate is responsible for managing end-to-end Accounts Payable operations, ensuring accurate invoice processing, timely vendor payments, and proper reconciliation of supplier accounts. The role supports financial reporting activities, strengthens compliance with internal
The Accounts Payable Associate is responsible for supporting the organization’s end-to-end Procure-to-Pay (P2P) process by ensuring accurate invoice processing, timely vendor payments, and proper maintenance of supplier accounts. The role ensures compliance with financial controls, company
The Senior Accounts Receivable Associate is responsible for managing end-to-end Accounts Receivable operations, including invoicing, collections, cash application, and account reconciliations. The role ensures accurate customer account management, timely collection of outstanding balances, and compliance with
Position Overview Support the Country Head in managing the overall accounting and finance functions. Ensure local operational processes are aligned with ASUS HQ policies and comply with local regulatory requirements. Establish and implement financial management policies,
The Senior Procurement Manager is responsible for developing and executing sourcing strategies for designated spend categories, ensuring a reliable and cost-effective supply of materials and services that support manufacturing and business operations. This role drives supplier
Here’s How You Will Make an Impact Contract Negotiation: Prepare, manage, and review contract redlines, establishing both commercial elements and legal terms and conditions. Develop and draft the business elements and legal framework documentation for products
Kenvue is currently recruiting for a: Invoice to Cash Sr. Analyst - Risk Mgmnt What we do At Kenvue , we realize the extraordinary power of everyday care. Built on over a century of heritage and
Company Description XP Power is a leading power designer and manufacturer of electronic power conversion products. We serve a wide variety of business in the Industrial, Healthcare, Semiconductor Equipment Manufacturing and Technology markets. We have presence