Descrição da Função
JOB DESCRIPTION
Create/Change/Display Sales Orders (in case EDI is not working or for manual correction)
Create/Change/Display Sales Invoices (in case EDI is not working or for manual correction)
to check open sales orders
check open billing documents
daily monitoring interface, troubleshooting/error maintenance
Reconciliation LSP (Alloga) vs SAP documents: ensure the same invoices and credit notes data is in both systems
Check the VAT is accurate in each document: it matches (LSP) Alloga information with SAP information.
Find out any error in (LSP) Alloga documents (i.e.: different VAT % in the same material/client type)
REQUIREMENTS
Proven experience in SAP Sales and Distribution (SD) configuration and implementation
Able to upload the data, but also evaluate if the uploaded data is correct: from the beginning until the last posting related to the document (VAT included)
Experience with SAP S/4HANA and other SAP modules like MM, FI, and WM
With some EDI/Interface knowledge
With some Accounting knowledge / experience
English (B1/B2)
ADDITIONAL INFORMATION
Remote opportunity.
2h/day only
Contacto
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