Provide functional support and continuous improvement for SAP SD processes in S/4HANA environments.
Analyze and resolve incidents, perform configurations, and support integrations with MM, FI, CO, and WM/EWM.
Collaborate with business stakeholders and technical teams to gather requirements and validate solutions.
The company is a consulting firm specializing in SAP solutions, particularly S/4HANA implementations and support. They offer an inclusive, multidisciplinary environment with opportunities for professional growth on complex enterprise projects.
Input invoices and manage AP module, ensuring timely payments and vendor setup.
Reconcile credit card transactions, process employee expenses, and support month-end close.
Collaborate with team to enforce expenditure approvals and identify process improvements.
Terawatt delivers large-scale, turnkey EV and AV charging solutions for fleets, covering capital, real estate, and operations. The company is growing with sites across the US, fostering a humble, collaborative, and inclusive culture.
Manage purchase requisitions, invoices, and payments in SAP.
Monitor budgets, cost postings, and CAPEX/OPEX activities.
Collaborate with internal teams and suppliers to resolve billing issues.
The company supports financial operations of a technology environment, focusing on accuracy and efficiency. It promotes a remote-first culture that values autonomy, collaboration, and attention to detail.
Act as a senior SAP MM consultant for a strategic tax reform project in Brazil.
Analyze and adapt SAP MM processes to meet new tax requirements.
Collaborate with stakeholders to ensure quality and effectiveness of SAP solutions.
The partner company is a technology and consulting firm specializing in SAP solutions. The company size is not specified, but it offers a collaborative and project-driven culture.
Serve as a bridge between client and functional/technical project teams to ensure requirements are understood and communicated clearly.
Leverage solid experience in Finance and/or Accounting to support an implementation project in Mexico.
Maintain strong communication, coordination, and stakeholder management skills throughout the project lifecycle.
Bertoni Solutions is a multinational team that believes technology is the answer to business challenges when combined with the right knowledge and approach. Since 2016, they help clients turn technology into a success driver, with roots in Switzerland and a development team in Lima and across Latin America.
Process vendor invoices accurately and on time, ensuring proper coding, approval, and documentation.
Resolve invoice posting, payment, reconciliation, and discrepancy issues in coordination with internal teams and vendors.
Identify opportunities for process improvement, automation, and efficiency within the Accounts Payable workflow.
One Identity is a unified identity security platform that enables organizations to achieve Zero Trust security and least-privilege access. Trusted by over 11,000 customers globally, the company fosters a collaborative culture with dedicated professionals passionate about technology.
Design, configure, and implement SAP BRIM Convergent Invoicing solutions for subscription and usage-based billing models.
Manage CI master data, billing cycles, and clarification processing to resolve complex billing issues.
Collaborate with cross-functional teams to integrate CI with Convergent Charging, SOM, and S/4HANA Sales/SD.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. It uses technology to review applications and share top-fitting candidates with employers, focusing on objective and fair recruitment processes.
Manage the full accounts payable cycle including invoice coding, PO matching, approvals, and vendor payments with tax ID verification and discrepancy resolution.
Monitor recurring expenses, prepare departmental correspondence, and handle monthly AP and bank reconciliations.
Support process migrations, system implementations, and business transitions while collaborating with cross-functional teams to improve efficiency.
New Era Technology securely connects people, places, and information with end-to-end technology solutions at scale. With a global team of over 3,000 professionals, they are committed to a people-first culture that values empowerment and growth.
Participate in SAP FI/CO implementation and process-improvement projects, configuring Brazilian tax processes and ensuring regulatory compliance.
Analyze business and regulatory requirements, translating them into functional SAP solutions in collaboration with Finance, Accounting, and Technology teams.
Provide functional expertise and support testing, validation, and troubleshooting of SAP FI/CO solutions across multinational environments.
The company partners with enterprises to deliver SAP implementation and improvement projects, focusing on financial, controlling, tax, and compliance processes. It operates with multidisciplinary, international teams and fosters flexibility through fully remote or hybrid work options.
Lead and support SAP FI/CO implementation, rollout, and enhancement projects across business environments.
Provide application maintenance and support (AMS) for SAP Finance and Controlling processes.
Configure, customize, and optimize SAP FI/CO solutions within SAP S/4HANA environments.
Security & IT is a technology company specializing in IT and security services. They operate with a fully remote team and focus on international SAP transformation projects.
Process payments and track cash flow to ensure timely financial operations.
Support month-end reporting and reconciliations while using AI tools to automate tasks.
Manage invoices, collections, and billing across U.S. entities and vendor portals.
Influur is a venture-backed startup redefining influencer marketing with AI and data. They are scaling fast and have a collaborative, high-ownership culture.
Design, develop, and maintain SAP solutions using ABAP with Clean Core principles.
Support the implementation of SAP S/4HANA 2023 for Brazil localization.
Collaborate with international teams to deliver technical solutions in a global rollout.
The company is a global enterprise undertaking a large-scale SAP S/4HANA transformation. They operate with international teams and focus on complex enterprise technology projects.
You independently process and verify incoming supplier invoices, ensuring accurate matching with purchase orders and goods receipts.
You investigate and resolve invoice discrepancies in close collaboration with Procurement and Warehouse.
You act as a key point of contact for internal and external Accounts Payable-related queries.
We are Europe's No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision.
Analyze business requirements and perform FIT/GAP assessments to determine best SAP solutions.
Design and support end-to-end intercompany processes across Sales, Procurement, Manufacturing, and Finance.
Configure and customize SAP modules such as FI/CO, SD, and MM to support complex workflows.
Jobgether is an AI-powered job matching platform that connects candidates with employers. The company focuses on efficient and objective candidate review processes.
Collaborate with stakeholders to gather requirements and configure SAP IS-U Billing for utility clients.
Troubleshoot production issues, perform root cause analysis, and implement enhancements to billing operations.
Support end-to-end meter-to-cash processes including rate configuration, invoicing, and bill print forms.
Puzzle is a tech recruitment company that connects skilled professionals with career opportunities in technology. It fosters a remote-first culture with benefits like paid time off and health insurance subsidies.
Manage the Accounts Payable inbox and process invoices to ensure timely and accurate payments.
Perform 3-way PO, invoice, and goods-receipt matching, reconcile vendor statements, and investigate discrepancies.
Support month-end activities, including accruals, reconciliations, and maintaining organized accounting records.
Our client is a recognized North American food and beverage company focusing on premium sparkling water products made with natural ingredients and Canadian-sourced spring water, with a strong commitment to sustainability and community initiatives. The company has a long-standing brand presence and retail distribution across the region, maintaining a collaborative and innovative team environment.
Accurately enter customer orders into internal systems and ensure all required information is complete.
Generate invoices in QuickBooks and verify pricing, quantities, and terms against agreements.
Coordinate shipments with internal teams and carriers, and communicate status to customers and stakeholders.
The company is an industrial equipment provider specializing in pumps and cooling systems. It operates in a fast-paced environment that values accuracy, collaboration, and operational efficiency.
Manage the full accounts payable cycle including invoice validation, classification, approval, and payment scheduling.
Perform reconciliations and resolve discrepancies with vendors, internal teams, and financial institutions.
Identify automation opportunities and use AI tools for data analysis and reporting.
QIMA is a testing, inspection, certification, and compliance company serving over 30,000 brands, retailers, and manufacturers globally. With 6,000 employees, they foster a unique culture driven by customer passion, integrity, and a commitment to simplicity.
Manage full accounts payable and receivable cycles including billing, collections, and reconciliations with international clients.
Support cash-flow monitoring, management reporting, and financial analysis for leadership decision-making.
Collaborate with stakeholders on process improvements, internal controls, and financial projects to support business growth.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. They use an automated system to screen applications and share shortlists with employers, focusing on efficient and fair hiring.
Manage full-cycle accounts payable process including invoice receipt, coding, approval, and payment processing.
Support month-end close activities including accruals, reconciliations, and cash forecasting.
Identify opportunities to streamline workflows through automation and technology.
Sylogist provides SaaS-based software solutions to the non-profit, government, and education sectors. Our team is collaborative, enthusiastic, and delivers on promises, supporting over 2000 customers worldwide.