1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Bank GL Reconciliation – Review accounts, clear transactions in SAP, ensure accuracy, maintain ledgers.
Customer Sub-Ledger & Open Items – Analyze accounts, clear/match transactions, escalate issues, coordinate with GBSS/third parties, maintain ongoing clearing.
Open Sales Orders – Monitor/manage SOs and delivery status in SAP.
Fixed Assets – Review/update records, correct errors, coordinate for ...