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Record to Report (SAP/Oracle)
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Deloitte Consulting is looking for either SAP or Oracle skills, relating to the below:
Record to Report (Finance)
- ERP Integration
- Month-End & Period-End Closing Activities
- General Ledger (GL) Accounting in SAP (FI-GL)
Forecast 2 Plan Retail & Fashion Planning & Forecasting
- Demand Forecasting & Sales Planning
- Develop and maintain SKU-level, store-level, and channel-level forecasts using SAP tools
https://www.executiveplacements.com/Jobs/R/Record-to-Report-SAPOracle-1246045-Job-Search-12-10-2025-10-28-18-AM.asp?sid=gumtree
Id Subtitle 1344318730
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Executive Placements
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Deloitte Consulting is looking for either SAP or Oracle skills, relating to the below.This will be a contract engagement to kick off early 2026, 6-month duration. First preference is Cape Town based candidates. If not based in Cape Town, the relevant candidate would need to be open to 80% travel.Procure 2 Pay Product Master, Inventory & LogisticsTechnical SkillsERP System Proficiency: Hands-on experience with SAP (e.g., SAP MM, SAP FI) OR Oracle (e.g., Oracle E-Business Suite, Oracle Fusion) modules relevant to P2P.Purchase Order Management: Creating, amending, and tracking purchase orders within the ERP system.Invoice Processing: Matching invoices to purchase orders and goods receipts, resolving discrepancies.Vendor Master Data Management: Maintaining and updating supplier information in the system.Payment Processing: Executing and monitoring payment runs, handling payment queries.Reporting: Generating and interpreting P2P-related reports (e.g., open PO reports, aged creditor reports).Workflow Management: Managing approval workflows for requisitions, POs, and invoices.Process KnowledgeEnd-to-End P2P Cycle: Understanding of the full P2P process from requisition to payment.Compliance & Controls: Knowledge of internal controls, SOX compliance, and audit requirements within P2P.Policy Adherence: Ensuring procurement and payment activities comply with company policies and procedures.Analytical & Problem-SolvingIssue Resolution: Investigating and resolving invoice/PO mismatches, payment delays, and vendor queries.Continuous Improvement: Identifying process inefficiencies and suggesting improvements.
https://www.jobplacements.com/Jobs/P/Procure-to-Pay-Product-Master-1245528-Job-Search-12-9-2025-6-53-24-AM.asp?sid=gumtree
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