Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
Guide team to ensure effective delivery of team's goals (where applicable)
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Define platform roadmap, features and functionalities, integrations - working closely with multiple stakeholders for roll out priotisation - e.g. Balancing between business wishlist, dependancies, compliances, security requirements etc.
Manage the product backlog: Prioritize and refine the list of features, tasks, and user stories for the development team.
Define features: Work with design and development teams to determine what features to build and how they should function to provide value.
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Monitor and review daily unsettled VN transactions across Salam Alliance Group branches; liaise with Branch Managers on resolution and prepare weekly/monthly reports.
Record outreach sales accurately, ensure reports are submitted within deadlines, perform payment reconciliation and manage outreach-related financial matters.
Support submission of e-invoices for sales transactions, including Credit Notes (CN) and Debit Notes (DN), through the accounting system/MyTax portal; provide backup support for consolidated e-invoice submissions in CMS.
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At least 5 years of experience as SAP Consultant in SAP ERP 6.0 environment / S/4HANA in the following areas: Finance & Controlling (FICO) and Sales & Distribution (SD) and Project Systems (PS)
Bachelor’s or master’s degree in information technology, Computer Science, or in a related field. PHD is plus or an advantage.
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Optimize Platform Roles: Manage system access and platform role ownership requests accurately, ensuring security and compliance protocols are met
Build Hub Intelligence: Contribute to the creation and maintenance of standard operating documentation, knowledge base articles, and reference materials to support team performance
Champion Safety and Compliance: Perform daily duties in strict alignment with environmental, health, technical safety guidelines, and corporate compliance standards
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S2P Transformation, Automation & AI will lead the architecture, design, and implementation of enterprise-scale technology solutions across the end-to-end Source-to-Pay ecosystem. This role combines deep Finance domain expertise spanning Procurement, Supplier Management, Accounts Payable, and Payments with enterprise architecture, intelligent automation, AI, and integration capabilities. The individual will drive Finance transformation through SAP, Ariba, UiPath, Microsoft Power Platform, Agentic AI, and enterprise integration technologies while partnering with Finance, Procurement, Shared Services, IT, and implementation teams to modernize business operations through intelligent automation, AI-enabled decision making, and scalable digital platforms.
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10) Completes production plan by following schedule, accomplishing work results, establishing priorities, monitoring progress, updates schedules, resolving problems, reporting results of the processing flow on shift hand over reports.
11) Ensures operation of equipment by calling for repairs, evaluating new equipment and techniques.
12) Maintains safe and clean work environment by educating and directing personal on the use of all control points, equipment, and resources, maintaining compliance with established policies and procedures.
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