- Deloitte (Columbus, OH)
- …Knowledge and experience with SAP APO, SAP PP, and SAP SRM + Knowledge of Accounts Payable Process and Vendor Payment process + Prior "Big 4" consulting ... the business to solve their toughest problems. As a Specialist Master in the SAP Offering, you will contribute...Supply Chain/Procurement implementations with at least 2 in a Lead role + Experience leading blueprint design workshops with… more
- Marathon Petroleum Corporation (Cadiz, OH)
- …all costs are being captured and reported accurately. + Leads efforts around accounts payable and invoicing functions. + Assist in developing project schedules ... The successful candidate will work as a Project Controls Specialist within the MPLX Project Controls Department. The primary...project cost on a monthly basis. + Take the lead on AFE preparation and submission to ensure budget,… more
- DHL Express, Inc. (Westerville, OH)
- …Operations team supports our group in all financial activities, eg regarding accounts payable and receivable, general ledger and corporate treasury. These ... in AMERICAS at Westerville, Ohio.** **Job Purpose:** The Sr. Payroll Support Specialist performs standard tasks to support and lead administrative functions… more
- Parker Hannifin Corporation (Cleveland, OH)
- …and procedures clearly and concisely. PRINCIPLE ACCOUNTABILITIES . Ensure all TEM month end accounts payable activity is completed on time and to the correct ... IT Invoice Specialist Location : CLEVELAND, OH, United States Job...requires excellent project management skills and the ability to lead technical projects and conversations with high level stakeholders.… more
- DHL Express, Inc. (Westerville, OH)
- …Operations team supports our group in all financial activities, eg regarding accounts payable and receivable, general ledger and corporate treasury. These ... Ohio.** **Job Purpose:** + Support performance and capacity management + Lead continuous improvement and transition initiatives on country level + Enable… more
- JBT Corporation (Sandusky, OH)
- …with supply base to align gaps to better service customers. 5% Interact with Accounts Payable to ensure all backup documents have been provided and invoices ... all parties involved. Works with Operations Manager and Warehouse Lead to identify item stock outs and work with...align gaps to better service customers. 5% Interact with Accounts Payable to ensure all backup documents… more