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Please let me know if you have any good resource for this position, please share resume's on mani@onspotserve.com
Job Title - SAP FICO Analyst - Accounts Payable
Location - Melville, NY
Duration - 6 months
Interview Mode - phone
Experience in SAP/ECC 6.0 EHP7
Global business concept of Accounts Payable (North America, UK, EMEA, APAC)
FBZP payment program configuration
GR/IR concept of postings and clearing from MM and FI perspective
MIRO invoice posting
Purchase order display / PO History / Accounts Assignment
Vendor Master
Expected to be able to create test data for troubleshooting and for new development (enhancements)
Expected to be able to recreate production scenarios for troubleshooting or validating production support work
Knowledge of SRM shopping carts a plus
Knowledge of scanning and invoicing from the SAP inbox a plus
Knowledge of Treasury/In House Cash a plus
The resource is requested to backfill an existing resource who has planned medical leave. In this role the resource is expected to advise production support team, manage SAP enhancement projects, complete work as transitioned from existing resource and function as SAP analyst for FICO in accounts payable area. Resource must have SAP configuration skills in FICO, work independently and report to AP sub-process lead.
Mani Sharma
Sr. Technical Recruiter | OnSpot Serve
E: mani@onspotserve.com
1510 Poole Blvd, Suite 302
Yuba City, CA 95993
www.onspotserve.com
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