1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities:
Manage SAP master data including Vendor Master, Material Master, Pricing Master, BOM, Recipe, and Routing.
Understand critical fields in respective master data views and ensure accuracy and consistency.
Prioritize and address open requests while adhering to SLAs.
Communicate directly with end users, SAP core team, and MDG development team.
Conduct independent user testing ...
2 Opening(s)
4.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
The candidate would be expected to carry out the following in the Accounts payable module:
Indexing of invoices.
Processing / Review of Accounts Payable invoices (3way match)
Master Data Management – Vendor Creation and Reconciliation
Interaction with clients and vendors to resolve queries both via E-mail & Calls
Preparing check proposals.
Making payments to vendors – ...