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SAP Retail Audit Representative job in Westlake at TA / Petro

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SAP Retail Audit Representative at TA / Petro

SAP Retail Audit Representative

TA / Petro Westlake, OH Full Time

Job Brief

The SAP Retail Audit Rep is responsible for supporting the Sr. SAP Retail Audit Rep with daily posting of all Fuel and Store POS data processing. Responsibilities include:  Accounts receivable support, Field Accounting support, Retail Accounting process changes, procedure reviews, and Store/ Fuel Operations support.

Duties and Responsibilities

  1. Support Sr. SRAR with verification of BW reports to verify Store/Fuel sales data has successfully transferred from BIP to the Business data warehouse, SAP Retail and SAP Oil.
  2. Weekly reconciliation of Incomm prepaid reconciliation completion followed preparing a quarterly 320570 account reconciliation.
  3. Process site transaction reversal request submitted in the Service Now environment.
  4. Reconcile Daily Manual Fuel transactions in ReconNet ( Rec 601)
  5. Support Sr. SRAP with all Service Now requests submitted to the SAP Audit team.
  6. Reconcile EBT transactions and fees posted to 120068, provide quarterly reconciliation.
  7. Report POS update/ coding malfunctions to Sr. SRAR.
  8. Review and correct POSDM errors daily by 11:30. Report issues to the Sr. SRAR.


  1. Effective oral and written communication skills
  2. Ability to work under pressure
  3. Minimum 1 year Accounting experience.
  4. Bachelor’s degree in Accounting or equivalent work experience
  5. Knowledge of POS systems a plus

Recommended Skills

  • Data Processing
  • Accounts Receivable
  • Reconciliation
  • Sales
  • Retailing
  • Accounting
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Job ID: 6369413

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