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You will be updated with latest job alerts via email• Secure proper input for setup of Fulfilment Assignments, create OEF (One Entry Form) and obtain correct approvals
• Verify and Register Customer POs in relevant tools
• Setup FAS in SAP ONE according to approved OEF & Accounting Directives
• Issue Down Payment
• Maintain Revenue and Billing Milestones in SAP ONE
• Maintain Budget & Planned Cost in SAP ONE
• Perform customer invoicing (including cancellation invoices, debit & credit notes)
• Recognize revenue in SAP ONE according to defined Proof of Delivery
• Highlight potential objects to be closed
• Close all Fulfilment Assignment Objects in SAP ONE
• Maintenance and update of SAP objects to fulfil project scope and business continuity requirements
Full Time