Hi,
Hope you are doing great....
We have an open position with our implementation partner.let me know you are comfortable or not.
Functional World Consultant
Location: Beloit, WI
Duration: 2 months
Rate: OPEN+expenses
Business Need for Project:
The current process requires the same trade payables information to be manually keyed into two systems - POS and JDE. The project objective is to eliminate duplication of effort at our 12 MBA locations and at our National Support Center.
Current State:
1. Branch - posts receipt and opens estimated accrual in POS; sends invoice to MBA
2. MBA (Multiple Branch Accounting) - receives invoice, enters it into batch in POS and matches it to the receipt. The following day the batch report is validated against invoices. The MBA staff resolves any variances between the PO and the invoice and then sends invoices & the batch report to Trade Payables at the National Support Center.
3. Trade Payables - receives invoices & batch report and validates a match. The payables staff groups the invoices by priority level, scans, and enters the invoice information into JDE by prioritized group and then posts the batch.
Thanks & Regards
Pooja
Infoware Technology Services,LLC
IT Services | Consulting | KPO | RPO
7480,Mt Meekr Rd,Long Mount ,CO,80503
EMAIL:
pooja.i...@gmail.com
ph;
970-370-7050
WEB :
www.infowarets.com