SAP FI Consultant / Accounts Payable P2P

Project overview

SAP FI-Consultant / Accounts Payable P2P

Reference: 93650c8a-f128-4be5-bbd4-61535b0ca328

Responsibilities

• Conception and implementation of processes in SAP FI/AP and SAP MM
• Implementation and optimization of invoice, payment, and e-invoicing processes
• Analysis of existing processes and comparison with SAP standard functionalities
• Technical conception and testing of interfaces to upstream systems
• Execution of process and function tests as well as creation of process documentation and user manuals

Requirements

My advantages:

• Sound practical experience with SAP FI/AP and SAP MM
• Very good knowledge of Purchase-to-Pay processes as well as invoice and payment processes
• Experience in process design, blueprint implementation, and process optimization
• Practical experience with e-invoicing as well as SAP interfaces and process integration
• Independent analysis of business requirements and implementation of functional solutions, fluent English
• Remote possibility
• Exciting client

Project details

asap

12 MM++

• Start: ab sofort
• Duration: 12 Monate
• Remote: onsite
• Location: Berlin, Deutschland, DE
• Languages: German

Source notes

Real finance professionals are rare, in high demand, and therefore have a high market value. Whether in Accounting, Controlling, Corporate Banking, Interim Management, Treasury, or Risk Management, Hays can open doors for you and advise you free of charge on your next career step. We will find the right job for you based on your interests and expectations and depending on your experience. Register and benefit from interesting and suitable positions and projects. We look forward to hearing from you.

My contact at Hays:

My contact person:

Laura Isabel Friedrich

Reference number:

*

Contact:

Email: *@*.de