SAP Accounts Payable (AP) Team Lead

21 Jul 2024

Vacancy expired!

We have an opening for a SAP Accounts Payable Team Lead in Lyndhurst, NJ. Start date is 6/27 and will last for 1 YEAR. Travel every 2 weeks to NJ, starting with onsite when onboarded. Locals are a big plus

Pay Rate MAX is 76-90/hr plus expenses

Skills (EXPERT/ADVANCED/NONE):Accounts Payable (FI- AP), SAP FIAccounts Receivable (FI - AR), SAP FIAsset Accounting (FI - AA), SAP FIGeneral Ledger Accounting (FI - GL), SAP FIBank Accounting, SAP FIConsolidation, SAP FICost Centre Accounting (CO - CCA), SAP COProfitability Analysis (CO - PA), SAP CO Product Cost Controlling (CO - PC), SAP CO Meeting facilitation skillsTeam collaboration skillsTeam lead experience and status reporting skills

Questions (must be YES to ALL):Has the resource worked in a Team lead or Business Analyst Center of Excellence role before?Does the resource have SAP S/4HANA experience version 1610 or higher?Does the resource have an Accounting background?Does the resource have Chemical or process manufacturing accounting experience with SAP?Does the resource have prior consulting experience?

Description:This is a staff augmentation role.The resource would be representing the client's interests for this assignment.- Collaborate with local project teams, regional Process- and SAP team in SAP integration projects in Region North America. This includes leading Business Blueprint workshops, data management support, Key User training, documentation, and post implementation support. - Understand non-SAP business systems and their interaction with SAP. Assist in the management of those systems as part of a Financial Systems management portfolio- Identify opportunities to enhance existing business operations using new SAP functions as a replacement of legacy systems and manual effort- Approve TO BE business processes and implement global template solutions with specific localizations for legal requirements and local processes - Lead and support regional business process changes and improvement projects including identifying, documenting and testing new scenarios.- Collaborate and support the Region in global SAP initiatives, such as upgrades or other technology changes- Develop education and training tools for the Finance area.- Support a train – the – trainer model by educating Key Users in the Region on processes and best practices - Support Operations of SAP (Ticketing)- Support Data Migration and Global Master Data Governance- Design business processes considering the best interests of the Organization and the viability of execution (i.e., SoW of a new SAP implementation / Process design in case of required changes)- Provide leadership, guidance, counsel, and support for all critical processes (in alignment with global template processes), such as: o Accounts Payable and Receivableso Controlling and Group Reportingo Intercompany Businesso Cross functional topics with other supporting functions (including but not limited) such as Order Fulfillment, Production, and Supply Chain • Analyze and support process improvements to reduce administrative costs including the automation of non – value added activities• Support and troubleshoot daily user topics such as VIM processing• Manage SAP user authorization and access with Controlling including the annual review of access rights. Support internal audits as needed.• Ensure the Vertex external sales tax system is up to date coordinating the application of service packs and upgrades.• Apply monthly Vertex updates for tax jurisdictions• Support other AP and AR processes with JP Morgan, High Radius and Concur as needed.

Deliverables:-Process Flows-Mentor and Knowledge transfer to client project team members-Participate as primary, co and/or contributing author on any and all project deliverables associated with their assigned areas of responsibility-Participate in data conversion and data maintenance-Provide best practice and industry specific solutions-Advise on and provide alternative (out of the box) solutions-Provide thought leadership as well as hands on technical configuration/development as needed.-Participate as a team member of the functional team-Perform other duties as assigned.

Acceptance: The deliverables will be reviewed by the client project manager for acceptance and adherence to standards as this is a staff augmentation role.

Other: Client will provide contractor with a laptop to access their systems.

  • ID: #44272813
  • State: New Jersey Lyndhurst 07071 Lyndhurst USA
  • City: Lyndhurst
  • Salary: $76 - $90
  • Job type: Contract
  • Showed: 2022-07-21
  • Deadline: 2022-09-18
  • Category: Accounting/finance