SAP P2p

Job Description **As an SAP Solutions Specialist, you will play a key role in the following areas**: - Support the leadership and management of the new SAP Practice by taking an active role in the SAP delivery team - Responsibility for coaching and developing more junior team members - Delivering exceptional client service and solutions across the 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...

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...

**Job description** - Be a Functional Expert on SAP Ariba Buying & Invoicing and associated cloud solutions - Speak to a variety of users from different departments, as well as different vendors at different levels - Become a point of contact for users and vendors on SAP Ariba Cloud solutions - Understand Aramex processes and structure to configure the...

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...

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...

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...

**Responsibilities** - The role is responsible for Incident (INC) Management: - Incident identification and recording - Classification and initial support to the Users for the Incident - Investigation and diagnosis of Incidents - Escalation procedures for ensuring Incident resolution - Incident resolution and restoring service to its normal operation -...

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...

**- Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vendor account reconciliations. - Understand the full P2P cycle to quickly identify the source of bottlenecks, problems and drive issues to resolution including impact and...

**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...

**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...

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...

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...

Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vendor account reconciliations. - Understand the full P2P cycle to quickly identify the source of bottlenecks, problems and drive issues to resolution including impact and risk...

**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...

**Auto req ID**: 278616BR **Financial Reporting** - Ensure foreign payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP - Lead IBM team Financial deliverables in AP from a technical prospective and meet reporting requirements as per agreed DTP (Desktop Procedures) - Supoort GRIR aging in order to ensure the accuracy of financial...