Your responsibilities, Processing and verifying vendor and customer invoices in SAP or equivalent ERP, Reconciling accounts and managing outstanding balances with suppliers and clients, Preparing and processing payments in line with company.. więcej...
Your responsibilities, Supporting, enhancing and optimizing SAP FI/CO modules across ECC6 and S/4HANA environments, Analyzing business requirements and translating them into functional specifications, Performing configuration and customizing.. więcej...
Your responsibilities, Coordinating and preparing monthly, quarterly and annual financial statements and reports, Performing account reconciliations and ensuring accuracy of financial data, Preparing management accounting analyses and financial więcej...
Your responsibilities, Processing accounting documents of foreign entities in the SAP system, Verifying accounting documents for allocation, completeness, and accuracy, Preparing payments for international vendors in the banking system, Posting więcej...
Your responsibilities, Participating actively in month-end, quarter-end and year-end close processes, Preparing financial reports and analyses for CFO and global stakeholders (Actuals vs. Budget, Year-on-Year variances), Supporting forecasting a więcej...