| Need for SAP Accounts Payable Consultant-FULLY REMOTE-WORK VISA: USC AND GC ONLY- SURE INTERVIEW at Remote, Remote, USA |
| Email: [email protected] |
| From: GAURAV, SIBITALENT [email protected] Reply to: [email protected] Hi, Hope you are doing well, I have one immediate Need for SAP Accounts Payable Consultant-FULLY REMOTE-WORK VISA: USC AND GC ONLY- SURE INTERVIEW Please find the Job details below and kindly revert if youre interested in learning more about this job. JOB DESCRIPTION: JOB TITLE: SAP Accounts Payable Consultant LOCATION: FULLY REMOTE WORK VISA: USC AND GC ONLY PRIME VENDOR : RANDSTAD DURATION: 12 month contract that will extend *** need to have these key skillsets on the resume: Strong expertise in basic SAP Account payable configuration items like Vendor account group setup, Payment method setup, Automatic Payment Process (F110), Payment types (ISO 20022, Wire, SEPA, ACH, NEFT), Tax setup, various transmission methods (idocs, XML, flat file) from SAP to banks and acknowledgements. Good knowledge of Witholding tax, payment terms, integration with Purchase Order (3 way match, 2 way match) and integration with SRM, Ariba, Coupa, Vertex is desirable. Knowledge of key S4 functionalities like Business Partner and basic functionality of MDG-S solution is desirable. Extensive experience with FI/CO integration with other process modules, including Purchasing, Material management and Sales and Distribution (SD). Worked on Interfaces with banks for payment files/positive pay file, external parties like high radius/hans orga, lockbox, transmission of payment files, acknowledgments, MT940 files etc. Awareness about middleware like PI, SWIFT for working on interfaces mentioned in above point. Good knowledge of data migration strategy (master data, transactional data) from ECC to S4 system. Working knowledge of batch job scheduling, monitoring via tools like CA7, Control M is desirable. Job Description: A client of ours is looking for an SAP Accounts Payable Consultant for a 12+ month contract opportunity. Qualified candidates will have the following qualifications: You will be part of a global engineering team set up that caters to several businesses across the globe at the client. The team leverages/implements standard modules as well as builds custom developments that integrate with several systems meant for People related solutions. Your code / solutions could potentially enable millions of users achieve efficiency in their day-to-day processes and thus enable massive cost savings for the client. As a part of the team that works on SAP implementations for multiple client markets you will have a significant impact on clients Global Business Services. You will partner with client engineering teams across geographies to leverage expertise and deliver successfully across projects. Your Role and Responsibility shall include below: The contractors will work with client Technology team under their guidance and directions. The resources are expected to interact with business to gather requirements, create requirement gathering documents, analyze and identify gaps on the requirements, create Functional specification documents, review with client tech team, do hands on configuration in SAP, create unit test cases, complete Unit test, Integration testing, provide support for UAT. Work with ABAP team, EAI/PI, middleware and other upstream non SAP applications and team to finalize technical design and build solution for identified RICEFW objects. Provide unit test case data and drive technical delivery. Team is expected to work in agile/scrum model create user stories with user acceptance criterion, provide update to scrum masters and close the cards on time. Client uses Jira board for day to day activity for scrum activities. Work on Data migration strategy, Dress Rehearsal steps, Integration test cycles and post go live support. Provide solutions including how to leverage standard SAP S/4 HANA Finance functionality and how to enable requirements. Demonstrates the ability to translate business needs into solution architecture requirements and understands the long-term and short-term perspectives of an IT investment situation. Working knowledge of configuration for SAP FICO (GL, AP, AR, Assets, Investment Mgmt, Project System) and integration with other SAP/Non SAP system is necessary. Own the functional requirement gathering, designing and development activities across multiple teams, Information Technology Groups and business stakeholders to collaboratively develop and deploy effective solutions. You have a deep interest and passion for technology. You love writing and owning codes and enjoy working with people who will keep challenging you at every stage. You breathe and live large scale systems engineering. You have strong problem solving, analytic, decision-making and excellent communication with interpersonal skills. You are self-driven and motivated with the desire to work in a fast-paced, results-driven agile environment with varied responsibilities. You will also have to provide technical leadership and mentoring to a small team of highly talented and motivated engineers to deliver these solutions with highest quality. Your qualifications shall include: MBA or equivalent post-graduation with Finance specialization or any other relevant qualification. overall experience in SAP FICO. Experience with minimum of 1-2 full cycle implementations and rollout experience of S4 Finance Good understanding of Financial Processes of GL, AP, AR, Banking, Assets, SD, Procure to Pay, Master data. Experienced in o FI module components including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Banks (including integration). o CO module components including Cost Centers, Internal Orders, Profit Centers Expertise in End-to-End Accounts Payables, AR, GL, Asset, Tax, Banking process and awareness of tools like BPM/Ariba/Concur/Tririga/Blackline/Lucernex. Strong expertise in Master Data components including GL master, Cost/Profit Centers, Vendor Master, Customer Master, Bank Master. SAP Account Payable specific skillset needed is below: Strong expertise in basic SAP Account payable configuration items like Vendor account group setup, Payment method setup, Automatic Payment Process (F110), Payment types (ISO 20022, Wire, SEPA, ACH, NEFT), Tax setup, various transmission methods (idocs, XML, flat file) from SAP to banks and acknowledgements. Good knowledge of Witholding tax, payment terms, integration with Purchase Order (3 way match, 2 way match) and integration with SRM, Ariba, Coupa, Vertex is desirable. Knowledge of key S4 functionalities like Business Partner and basic functionality of MDG-S solution is desirable. Extensive experience with FI/CO integration with other process modules, including Purchasing, Material management and Sales and Distribution (SD). Worked on Interfaces with banks for payment files/positive pay file, external parties like high radius/hans orga, lockbox, transmission of payment files, acknowledgments, MT940 files etc. Awareness about middleware like PI, SWIFT for working on interfaces mentioned in above point. Good knowledge of data migration strategy (master data, transactional data) from ECC to S4 system. Working knowledge of batch job scheduling, monitoring via tools like CA7, Control M is desirable. Thanks & Regards: GAURAV VISHWAKARMA IT Recruiter (Sibitalent Corp) Office 101 E. Park Blvd,Suite 600, Plano, TX75074 Website : www.sibitalent.com I Phone : 936-297-2002 : [email protected] linkedin.com/in/gaurav-vishwakarma-59067528b Keywords: sfour sfour information technology golang green card Arkansas Colorado South Dakota Texas |
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| Tue Oct 03 00:54:00 UTC 2023 |