SAP Finance Transformation Lead / SAP FI Process Lead Location: Barcelona, Budapest or Warsaw (onsite 1 or 2 weeks... business transformation and process readiness ensuring template adherence and standardized adoption. Mission: Align...
7x SAP Business Process Leads – Belfast – Freelance Contract Location: Belfast, Northern Ireland Working Arrangement... transformation programme in Belfast and is seeking seven experienced SAP Business Process Leads to support an S/4HANA deployment...
) Employment Type: Permanent, Full Time Why Join Us? Annual Bonus Opportunity Develop your expertise supporting SAP ECC... Job Are you confident working with SAP ECC and interested in building your career within finance systems? We're looking for a Finance...
, PowerPoint, Excel, Word) and business systems such as SRM, MDG, SAP and Concur. Effective communication and interpersonal skills... to support you throughout the recruitment process. At Bacardi, we want to get to know you and understand your own experience...
with SAP systems? Do you have experience with Google Suite? Do you want to work with an industry-leading company... of process automation Use data management tools to drive decisions in the supply chain Order Book Management and maintaining...
, or production transitions Proficiency with SAP, Solumina/MES, Pelico, Tableau, or similar execution/analytics tools Experience... of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process...
data, resources, and tasks efficiently to support the overall sourcing planning process Ability to collate and coordinate... of SAP systems. Knowledge of LEAF Markets and Supplier Technical / Functional / Leadership Skills Advanced in Excel...
and accuracy. To perform any other 'ad hoc' duties as required. Process payment collection by card and target customers to sign... processes and procedures. SAP knowledge would be advantageous. Successful candidates will be required to undergo a basic...
Process a high volume of supplier invoices accurately and within agreed timescales. Review, code and enter invoices into the... and process payment runs and bank payment files. Investigate and resolve invoice discrepancies and supplier queries. Reconcile...
management in Sage, following internal and statutory requirements. Process staff and credit card expenses through SAP. Post.... We are committed to ensuring a fair and inclusive recruitment process. If you require any reasonable adjustments to be made...