Purchase to Pay Analyst

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Czym będziesz się zajmować?

Manage S&S Germany’s purchase-to-pay process, including SAP FI invoices and supplier account reconciliations.

Post supplier invoices in SAP Cockpit and transfer FI orders to MM by entering MM orders.

Reconcile and clear supplier accounts and reconcile supplier payments.

Analyze payment blocks with technical Purchasing; request or set up FI suppliers.

Prepare manual payments; post and reconcile monthly petty cash and intercompany re-invoicing.

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