SAP P2p

**Company Description** At Informa Global Support, we’re about connecting businesses and professionals with knowledge. From cutting-edge research to specialist digital demand, our reach is extensive. We’re the power behind a range of fantastic brands such as FAN EXPO, Omdia, World of Concrete and many more. Through cutting edge research we’re here to...

**Ready and hungry for a new adventure? You are definitely in the right place! We at **Envision Employment Solutions** are always on the look for top talents around the globe and matching them with our partners' hiring needs, to help them build and scale! - Our partners offer awesome work environment, competitive salaries, full benefits, and many others...

**Line of Service** Advisory **Industry/Sector** Technology **Specialism** Advisory - Other **Management Level** Senior Associate **Job Description & Summary** In our SAP Cloud team, you'll work with our clients to transform their enterprise processes by leveraging SAP S/4HANA Cloud essentials edition to enhance their core transaction processing and...

Overview: PepsiCo has deployed the SAP/Ariba Procurement functionality to support the acquisition of indirect goods and services in multiple regions around the globe. The tool is branded myBUY and used by 10,000+ end users across 50+ countries with a central team supporting the PR2PO (Purchase Requisition to Purchase Order) process. The Helpdesk function is...

**Line of Service** Advisory **Industry/Sector** Technology **Specialism** Advisory - Other **Management Level** Manager **Job Description & Summary** In our SAP Cloud team, you'll work with our clients to transform their enterprise processes by leveraging SAP S/4HANA Cloud essentials edition to enhance their core transaction processing and...

Overview: - This role reporting line will be changed to be directly reporting to the Control & Reporting Sr. Manager due to the increased in the complexities and volumes. - This role is managing all the accounts payable section for NA BU, Ensure AP accuracy recording in accordance with PepsiCo P2P policies and US GAAP - Lead IBM team financial deliverables...

Overview: PepsiCo has deployed the SAP/Ariba Procurement functionality to support the acquisition of indirects goods and services in PFNA, PBNA, LATAM, Europe, AMESA and APAC. The tool is branded **myBUY** and used by 10.000+ end users across 50+ countries, with a central team supporting the PR2PO (Purchase Requisition to Purchase Order) process._ _The...

**Main Purpose of role**: The Source to Pay (S2P) Market Operations role plays an integral part of the Commercial Experience (ComEx) organization - at the heartbeat of Unilever, having a future fit operation, focus on Resilience, Fuel for Growth, and managing Future growth within our evolving organization. Our Markets S2P role enables deployment of...

Overview: The Req to PO analyst will be working in a fast-paced high-volume environment that requires strong communication and organizational skills with an attention to detail. This position will be responsible for communicating with internal teams as well as suppliers to faclitate timely invoice processing, resolving supplier invoice exception resolution,...

Do you have a passion for challenging analytical assignments? Are you an excellent communicator with exceptional diplomatic skills, achievement oriented, and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we...

**Responsibilities**: **Financial Reporting** - Lead Financial analysis of total BS & P&L (S&D/G&A) process for Beverages and Snacks businesses during month-end and its related month end transactions - Ensure BS/P&L accuracy reporting in accordance with PepsiCo P2P/C&B/FA,GL Procedures and policies in accordance to the US GAAP. - Lead IBM team Financial...

**Strategic Buyer** **POSITION SNAPSHOT** Location: Cairo, Egypt Company: Nestlé Full-time *** She/he must ensure the efficient implementation of new or changing items/services, P2P channel management and of new suppliers. **A DAY IN THE LIFE ** - Define and implement the strategies for the locally managed category's (at NiM level), utilizing the...

**Responsibilities**: - Analyze item list with catalogue data provided to generate new catalogues - Act as point person for supplier on technical catalogue related queries - Provide guidance to procurement managers / buyers on catalogue strategies - Analyze transaction list with _reporting analyist_ to generate new catalogues - Assure the maintainance of...

**Responsibilities**: **Financial Reporting** 1- Ensure local payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP 2- Lead IBM team financial deliverables in AP from a technical perspective and meet reporting requirements as per agreed DTP (Desktop Procedures) 3- Support GRIR aging in order to ensure the accuracy of financial...

**Responsibilities**: - Analyze item list with catalogue data provided to generate new catalogues - Act as point person for supplier on technical catalogue-related queries - Provide guidance to procurement managers/buyers on catalogue strategies - Analyze transaction list with _reporting analyst_ to generate new catalogues - Assure the maintenance of...

**Responsibilities**: **Financial Reporting** - Ensure local payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP - Lead IBM team financial deliverables in AP from a technical perspective and meet reporting requirements as per agreed DTP (Desktop Procedures) - Support GRIR aging in order to ensure the accuracy of financial statement...

Do you have a passion for challenging analytical assignments? Are you an excellent communicator with exceptional diplomatic skills, achievement oriented, and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we...

**Responsibilities**: **Catalogues** - Analyze item list with catalogue data provided to generate new catalogues - Act as point person for supplier on technical catalogue related queries - Provide guidance to procurement managers / buyers on catalogue strategies - Analyze transaction list with _reporting analyist_ to generate new catalogues - Assure the...

Overview: The AP associate Analyst is responsible foreign Payment cycle operation, starting from receiving the invoice passing by scanning processes, then reviewing Bank form that will be used to pay our vendors making sure of full complete accurate data, in parallel recording from IBM side till it got verified and paid in compliance to relevant laws and...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...