Descrição da Função

JOB DESCRIPTION

• Create/Change/Display Sales Orders (in case EDI is not working or for manual correction)
• Create/Change/Display Sales Invoices (in case EDI is not working or for manual correction)
• to check open sales orders
• check open billing documents
• daily monitoring interface, troubleshooting/error maintenance

• Reconciliation LSP (Alloga) vs SAP documents: ensure the same invoices and credit notes data is in both systems
• Check the VAT is accurate in each document: it matches (LSP) Alloga information with SAP information.
• Find out any error in (LSP) Alloga documents (i.e.: different VAT % in the same material/client type)

REQUIREMENTS

• Proven experience in SAP Sales and Distribution (SD) configuration and implementation
• Able to upload the data, but also evaluate if the uploaded data is correct: from the beginning until the last posting related to the document (VAT included)
• Experience with SAP S/4HANA and other SAP modules like MM, FI, and WM
• With some EDI/Interface knowledge
• With some Accounting knowledge / experience
• English (B1/B2)

ADDITIONAL INFORMATION

Remote opportunity.
2h/day only

Contacto

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