Accounts Payable Specialist - with SAP FI & MM/German Speaking

On behalf of our client, we are looking for A ACCOUNTS PAYABLE SPECIALIST - WITH SAP FI & MM new engagement who will join and support their local team.

YOUR TASKS:

- Verification and completeness checks of migrated static data
- Verification and testing of Accounts Payable workflows
- Regression testing of Accounts Payable workflows
- Verification of basic FI functionalities related to Accounts Payable workflows
- Set up or payment run and direct debits workflows
- Migration of non-Standard reports
- Verification and testing of Purchase Order workflows
- Verification and testing expense workflow
- Financial go-live support
- Operational go-live support
- Post go live deficiency analysis and deficiency rectification

YOUR PROFILE:

- Several years Experience in Accounts Payable in an International Company
- Practical Expert knowledge of Accounts Payable and Accounts Receivable Processes

(T&E processes not a must but would be an asset) - Specialist Knowledge of Enterprise ERP (SAP FI, MM Modules and Workflows is a must - Invoice handling, Payment run, LSV, Procurement)
- Ideally knowledge of the Swisscom Connextrade Connector
- Knowledge of Static Data Management in SAP
- Strong Analytical Skills
- Basic Project Management Skills
- Very good Excel Skills
- An Excellent Communicator
- Very structured and organized, with an innate sense of how to prioritize (you make lists and get things checked off)
- Fluent in German and English

We look forward to reading your CV in English

This is a fantastic opportunity to secure a long term contract role within a dynamic organisation in Zurich.

If you are available and interested for this project, I am looking forward receiving your application via this website.