Purchase to Pay Analyst part-time

Description You will be responsible for the purchase-to pay process at S&S Germany, mainly handling all SAP FI invoices and supplier account reconciliations. In this role you will be also involved in the monthly closing process as well as yearly PWC testing procedures. Responsibilities Accounting of incoming supplier invoices in the SAP Cockpit Transfer of FI orders to MM (input of MM orders) Supplier account reconciliations and clearance Reconciliation of bank payments (to suppliers) Interface…