Sap FI Vendor Invoice Management
4 months ago
SAP Certification , Qualification M.Com. / CA / ICWA
Preferred Skills
Should have exposure to S4 HANA Should be able to articulate clearly the functional difference between SAP ECC and S4 HANA, should have hands on experience on S/4 HANA
Job Description / Roles & Responsibilities (in Detail)
10+ years of SAP implementation experience, with a specialization in FICO / VIM modules
Multiple full life cycle Global project implementation and configuration experience
Client facing experience a Must have.
Muse be well versed with the Asia specific Local Legal and Financial Reporting and the related S4HANA related capabilities.
Minimum 7 years exp in SAP Vendor Invoice Management VIM
Should have minimum 5 years of domain knowledge in handling Finance and accounts
1. Hands on experience Invoice approval Process & Implementation
2. Have good experience in PO/Non-PO Parking Process and Invoice Approval
3. Good verbal and written communication skills
4. *Available to work till 2PM EST
Willing to work in US timings.
VIM Analytics Preferably with one or more full open text lifecycle Implementations.
Must have Knowledge on SAP Finance on Open text VIM 4
Should have Excellent communication and presentation skills
Should have good attitude and learning desire
Should have created Test scripts, User Manuals and Configuration guides
Should have good client handling skills
Should be able to manage customer independently
Should have team building and collaborative working skills
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