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SAP FI-AP Consultant - Netherlands
at BI-IT Solutions Oy (Anywhere)
SAP AP Consultant
Starts: Asap
Duration: 4 Months+
Location: Ternuezen, Netherlands.
Role: SAP Consultant
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
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: 123 times
Viewed: 123 times