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Job Details SAP Finance AP/AR with FSCM Consultant 2 Months Contract (with possible extension) 100% Remote Deep knowledge in Accounts Payable A/P integration with Procurement/Inventory Processes Invoice entry/verification and 3-way match reconciliation Approval workflows, parking Over and under invoice tolerances Freight invoice, freight included invoice entry/verification Payment run, electronic file (check/ach) creation for bank processing Electronic file generation with payment remittance de
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