S4/Hana Finance modules handling, including GL, AP, AR, AA, and other integrations modules. Resolving incidents
in Finance 2 years' experience in SAP all Modules (AR / AP / R2R / Cash Allocation) Experience in a Logistics
complex accounts that have been escalated from the AR team. Monitoring debtor balances to ensure a reduction
complex accounts that have been escalated from the AR team. Monitoring debtor balances to ensure a reduction
collection of monies owed Posting and allocation of AR journals Understand the compliance around transactional
guidelines. Team building and training. Assist with AR related special projects as necessary. Weekly and
guidelines. Team building and training. Assist with AR related special projects as necessary. Weekly and
collection of monies owed Posting and allocation of AR journals Understand the compliance around transactional
management when payments are not made Manage AP and AR age analysis, draft creditor remittances, and provide
(GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Financial Supply Chain Management