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SAP FI AP Consultant
at BI-IT Solutions Oy in Netherlands
SAP FI AP Consultant
Starts: Asap
Duration: 4 Months+
Location: Ternuezen, Netherlands.
Role: SAP Consultant
Description: Our client is looking for SAP AP consultant located in Ternuezen, Netherlands.
Skills:
•? Must be an expert in the SAP Accounts Payable area
•? Should have an understanding of the business processes related to the pay area and its integration with other work streams
•? Should have hands on experience in configuration and should have been involved in 3 to 4 full cycles of SAP implementation
•? Demonstrate in depth understanding of key business processes in the area of AP
•? Should be able to understand systems requirements, lead design workshops, identify gaps , prototype and recommend solutions, coordinate on/off shore delivery of configuration
•? Should have in depth SAP knowledge in Accounts Payable area which includes invoice receipts for purchase orders(MIRO), automatic settlements, e-Invoices, GR/IR imbalances, service related invoices, freight invoices, third party taxware system integration
•? Prior experience in invoice scanning and indexing tool is preferred
•? Strong prior experience in localization and SAP country specific solutions i.e. VAT, Nota fiscal
Start: ASAP
Duration: 4 months
Location: Ternuezen, Netherlands
We urge also small companies to offer applicants for these contracts. Applications at tom@biitsolutions.fi with full CV and an hourly rate for the contract positions, and salary request for permanent employment applicants. 2 references are expected from all applicants.
Starts: Asap
Duration: 4 Months+
Location: Ternuezen, Netherlands.
Role: SAP Consultant
Description: Our client is looking for SAP AP consultant located in Ternuezen, Netherlands.
Skills:
•? Must be an expert in the SAP Accounts Payable area
•? Should have an understanding of the business processes related to the pay area and its integration with other work streams
•? Should have hands on experience in configuration and should have been involved in 3 to 4 full cycles of SAP implementation
•? Demonstrate in depth understanding of key business processes in the area of AP
•? Should be able to understand systems requirements, lead design workshops, identify gaps , prototype and recommend solutions, coordinate on/off shore delivery of configuration
•? Should have in depth SAP knowledge in Accounts Payable area which includes invoice receipts for purchase orders(MIRO), automatic settlements, e-Invoices, GR/IR imbalances, service related invoices, freight invoices, third party taxware system integration
•? Prior experience in invoice scanning and indexing tool is preferred
•? Strong prior experience in localization and SAP country specific solutions i.e. VAT, Nota fiscal
Start: ASAP
Duration: 4 months
Location: Ternuezen, Netherlands
We urge also small companies to offer applicants for these contracts. Applications at tom@biitsolutions.fi with full CV and an hourly rate for the contract positions, and salary request for permanent employment applicants. 2 references are expected from all applicants.
Published at 17-03-2010
Viewed: 143 times
Viewed: 143 times