Description:
Minimum 5 SAP OM full life cycle implementation experience with MNC client.Process invoices timely while understanding affects on cash receiptsTracking of down payment invoicesDispute processor for invoices identified as disputed by customerInvestigate and resolve all non-compliance fines in a timely manner while ensuring only valid non-compliance fines are being acceptedConduct root cause analysis to drive EFO (Error Free Order) for assigned customer portfolioLegal, and other internal resourc
Jan 5, 2026;
from:
dice.com