Job Description & How to Apply Below
Experience:
4 to 14 years of relevant experience in SAP ECC 6.0
Key Responsibilities:
Full life-cycle experience as an SAP FICO Consultant, covering all phases from system design to post go-live support.
Strong expertise in configuration of General Ledger (GL) and Accounts Receivable (AR) .
Hands-on experience in configuration of Accounts Payable (AP) and Banking processes .
Work experience with XML outgoing payments and EDI .
Proficient in configuration and implementation of Electronic Bank Statements (EBS) .
Experience working with CAMT and FINSTA bank statement formats.
Conduct end-user training and provide functional support.
Exposure to implementation projects is highly desirable.
Integration experience with MM and SD modules , including interface design and testing.
Knowledge of Procure-to-Pay (P2P) and Order-to-Cash (OTC) processes and their integration with SAP FICO.
Familiarity with incident management , problem management , and change management processes .
Preferred
Skills:
Strong analytical and problem-solving skills.
Ability to work in cross-functional teams and communicate effectively with business stakeholders.
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