Productivity Software Microsoft Excel and 2 years Microsoft Office and 2 years Maintain SAP master data (contracts, purchase orders, vendor masters, materials, pricing conditions, etc…) Oversee daily SAP Procure-to-Pay (P2P) and Order-to-Cash (O2C) transactional processes and troubleshoot/resolve issues in a timely manner Resolve Accounts Payable (AP) and Accounts Receivable (AR) discrepancies (i.e., account ageing, pricing discrepancies, payment issues, etc…) with business partners Process claims for product returns and quality issues Support the category’s SOX compliance requirements by tracking SAP transaction issues and ensuring all can sheet procured is processed accurately (i.e., volume, price, vendor, etc…) SAP proficiency required (Finance, Materials Management, and/or Sales & Distribution).