Job Description
THIS IS A LONG TERM CONTRACT POSITION WITH ONE OF THE LARGEST, GLOBAL, TECHNOLOGY LEADER .
Our large, Fortune client is ranked as one of the best companies to work with, in the world. The client fosters progressive culture, creativity, and a Flexible work environment.
They use cutting-edge technologies to keep themselves ahead of the curve. Diversity in all aspects is respected. Integrity, experience, honesty, people, humanity, and passion for excellence are some other adjectives that define this global technology leader.
Qualifications :
• 7+ years of relevant experience.
• Design, implement and deploy SAP solutions to achieve defined business goals
• Be part of the Engineering delivery team, leading and support implementation of SAP Account Payables Finance module in S / 4 HANA
• Configuration of various functions within Procure to Pay (P2P) like Purchase Orders, Invoice & Accounting postings, Business Partner Maintenance, Payments, Bank Integrations and Approval Workflows
• Expert in F110 payment process and related BTE, Enhancements and Substitutions
• Experience in Payment File DME configurations, Bank integrations, Knowledge of Various Payment methods and financial postings is must.
• Experience in MBC (Multi Bank Connector) and OpenText VIM (Vendor Invoice management) & ICC is advantageous.
• Experience in communication with banks to solution payment formats and E2E testing
• Provide support, implement fixes and additional functionality.
• Analyze data and processes to identify / troubleshoot problems and recommend preventive actions.
• Test cases & processes documentation
• Proactively provide status on all activities to appropriate stakeholders
• Collaborate with various technical teams to evaluate design alternatives, optimize design solution, and minimize impact to performance, or any dependencies.
• Develop and execute functional unit test cases in support of new application requirements
• Work with cross functional teams to perform test activities (e.g. integration, performance, user acceptance)
• Support the deployment of production applications and provide post-production support related to custom system enhancements and integration points.
Our large, Fortune client is ranked as one of the best companies to work with, in the world. The client fosters progressive culture, creativity, and a Flexible work environment.
They use cutting-edge technologies to keep themselves ahead of the curve. Diversity in all aspects is respected. Integrity, experience, honesty, people, humanity, and passion for excellence are some other adjectives that define this global technology leader.
Qualifications :
• 7+ years of relevant experience.
• Design, implement and deploy SAP solutions to achieve defined business goals
• Be part of the Engineering delivery team, leading and support implementation of SAP Account Payables Finance module in S / 4 HANA
• Configuration of various functions within Procure to Pay (P2P) like Purchase Orders, Invoice & Accounting postings, Business Partner Maintenance, Payments, Bank Integrations and Approval Workflows
• Expert in F110 payment process and related BTE, Enhancements and Substitutions
• Experience in Payment File DME configurations, Bank integrations, Knowledge of Various Payment methods and financial postings is must.
• Experience in MBC (Multi Bank Connector) and OpenText VIM (Vendor Invoice management) & ICC is advantageous.
• Experience in communication with banks to solution payment formats and E2E testing
• Provide support, implement fixes and additional functionality.
• Analyze data and processes to identify / troubleshoot problems and recommend preventive actions.
• Test cases & processes documentation
• Proactively provide status on all activities to appropriate stakeholders
• Collaborate with various technical teams to evaluate design alternatives, optimize design solution, and minimize impact to performance, or any dependencies.
• Develop and execute functional unit test cases in support of new application requirements
• Work with cross functional teams to perform test activities (e.g. integration, performance, user acceptance)
• Support the deployment of production applications and provide post-production support related to custom system enhancements and integration points.
💡 Quick Summary
Seeking a career-building opportunity? The SAP FICO Accounts Payable Consultant position is now open for candidates interested in the Accountant Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.