Operational Accounts Payable/Finance Manager - (Atlanta, GA)
Job details: Applicants must have an established track record in accounts payable operations. Applicant should have operational knowledge of Procure-to-Pay with an emphasis on the invoice process. Applicant understand the integration as well as the business problems in accounts payable, procurement, and treasury in relation to ERP tools. (SAP preferred). Applicants must translate business opportunities into functional, and/or operational product-requirement documentation. The perfect candidate previously worked in a SAP environment (FI, MM,) with operational background in work flow, EDI, and other electronic invoice processes. Accountable to Business Program Owner: Work with client to analyze and define business qualifications, processes and objectives.
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From TopUSAJobs - 1 month ago