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SAP Specialist (FI)
Eingestellt von Harvey Nash IT Recruitment Switzerland
Gesuchte Skills: Sap, Erp, Client
Projektbeschreibung
For our Client form the banking area we are looking for a SAP Specialist.
Location: Zurich
Duration: 7 months
JOB DESCRIPTION:
- 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
EXPERIENCE AND SKILLS:
- 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
Are you interested?
Please do not hesitate to apply:
Monika BARTOSIEWICZ
Location: Zurich
Duration: 7 months
JOB DESCRIPTION:
- 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
EXPERIENCE AND SKILLS:
- 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
Are you interested?
Please do not hesitate to apply:
Monika BARTOSIEWICZ
Projektdetails
Geforderte Qualifikationen
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Kategorie:
IT Entwicklung, SAP Entwicklung