Vacancy expired!
- Experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live.
- Experience and knowledge of PTP process including PR, PO, MIGO and MIRO/FB60.
- Experience of workflows routing through PR creator/PO approver/PR requester (in case when the PR is created by someone else in-stead of user), Cost element used either in PR/PO.
- Good knowledge of PR and PO release strategies with understanding of fields used in GR i.e. B/L, LR no Header text etc in order to trigger the workflow to the correct person.
- Experience and configuration knowledge in VIM – bolt on, Invoice Capture Center, Open Text Archive Server.
- Hands-on SAP experience in Accounts Payable.
- Hands on experience in automatic payments, payment blocks and integration with banks API’S.
- Experience leading and assisting clients with designing leading edge workflow solutions, configuration and enhancement of proprietary software product within SAP.
- Good knowledge of VIM Admin in order to track the status of the invoice recorder through OCR.
- Ability to work independently and capable of planning his work and able to articulate it into definable tasks·
- Good verbal and written communication skills.
- ID: #49089552
- State: North Carolina Raleigh / durham / CH 27601 Raleigh / durham / CH USA
- City: Raleigh / durham / CH
- Salary: Depends on Experience
- Job type: Contract
- Showed: 2023-02-08
- Deadline: 2023-04-08
- Category: Et cetera