TRABAJO LEDGER SAP BARCELONA, BARCELONA

sap knowledge preferred... review and analyze general ledger accounts to identify and resolve discrepancies... maintain and reconcile the general ledger accounts...

Ayudar a solucionar cualquier inconveniente con el funcionamiento del erp proyecto estable como consultor sap fi formarás parte de un ecosistema de talento tecnológico...

Previous experience in implementing sap s/4 hana... bonus points if you: knowledge of sap s/4 hana and central finance... what youll do key assignment...

Proven experience of minimum 5/6 years in general ledger accounting and financial roles... proficient in sap fi, with advanced skills in financial analysis tools...

Knowledge of sap s/4 hana (or participated in the upgrade) and central finance would be desirable...   minimum qualifications   key to this role is a solid knowledge...

Experience with general ledger functions and the month-end/year-end closing process preparation... 2+ years of applicable work experience in accounting or similar...

Experience with general ledger functions and the month-end/year-end closing process preparation... a good organization & planning skills... ensure all accounting/financial...

Experience using navision and sap s4/hana is a plus... experience with general ledger functions and the month-end/year-end closing processes ... ensure all accounting/financial...

Experience with general ledger functions and the month-end/year-end closing process preparation... good experience in sap (or any other system) and microsoft excel/google...

) dispute and resolve rejected claims with vendors handle receivables ageing and collaborate with stakeholders to clear outstanding items raise vendor invoices and...

Your mission:enter supplier invoices accurately on our systemensure the ap ledger is maintained and reconciled accuratelysend invoices to manager or department head...

Experience with sap is a plus... experience in general ledger functions and month-end and year-end closing... liaise with other departments and streams during month-end...

Your responsibilities:enter supplier invoices accurately on our system (currently odoo) as requiredensure the ap ledger in maintained and reconciled accuratelysend...