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6 to 9 Years
Job Description :
- FI-AP : Supplier Invoice booking (MUST), Open item clearing (MUST), Automatic Payment Run(MUST), BCM (NICE TO HAVE), DMEE – Payment file and payment advice (MUST) etc.,
- FI – MM Integration (MUST), accounting flow knowledge in – GR/IR, Quantity/Price tolerance management, third party stock transfer, inter-plant stock transfer scenarios in SAP (MUST). Basic knowledge in VIM (NICE TO HAVE) and workflow would be an added advantage (NICE TO HAVE).
- FI-AR : Customer Invoice booking (MUST), collection and dispute management (NICE TO HAVE), dunning (MUST) and EBS (MUST)
- FI-SD Integration (MUST), accounting flow – goods issue and billing (MUST).
- To work with ABAP consultant -Invoice layout, and custom reports bug fixing and other correspondences changes if any (MUST).
Note: Lead experience is mandatory. Relevant experience should be 4 to 6yrs.
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