Job ID: 21-14174 Primary Skill-"SAP/Opentext Business Analyst as part of the client's Payable team.
Qualification:

Direct technical configuration experience of finance processes in SAP and OpenText (VIM).

Experience configuring and implementing Accounts Payable in S4 HANA, Localizations in SAP, Vertex and SAP.

Responsibilities:

Participate in system implementation projects such as requirements documentation, systems configuration, test documentation/execution, issue identification and resolution.

Perform Comprehensive testing of the solution being delivered to identify issues and provide innovative solutions to the problems identified.

Partner with internal teams and stakeholders to define, design, configure, test and implement solutions that improve internal business processes. Integrate third party and first party products into an SAP ecosystem.

Ensure systems are compliant and exhibit in-depth knowledge in these processes and capabilities within the system to address these requirements

Additional Job Details: 1 • SAP FI S/4HANA Accounting (P3 - Advanced) | 2 - SAP Financial Asset Management (FAM) (P3 - Advanced) | 3 - SAP Integration with Vertex O Series/Sabrix (P3 - Advanced)

Primary Skill SAP FI Accounts Payable