Working Model: 5 Days a week Under supervision of the Team-Lead Accounts Payable/Accounts Receivable execute all the... with vendors & blocked invoices for AP (MRBR, VFX3) Participate in the quarterly intercompany matching in SAP SEM Initiate...
between requisitioners, team leads, budget holders, buyers, suppliers, and PSC Operational teams within GES across 1-4 locations (depending... as needed. Leverage data analytics and dashboards to continuously optimize P2P and AP processes. Initiate programs and projects within PSC...