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Support the preparation of journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices, …) related to accounts payable into the general ledger.
Perform transactions on fixed asset register, and monitor and assess the completeness, accuracy, and timeliness of fixed asset transactions
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Required Cookies
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Required Cookies
Provider
Description
Enabled
SAP as service provider
We use the following session cookies, which are all required to enable the website to function:
"route" is used for session stickiness
"careerSiteCompanyId" is used to send the request to the correct data center
"JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor
"Load balancer cookie" (actual cookie name may vary) prevents a visitor from bouncing from one instance to another
