SAP Receivables Management

Location Hyderabad/Bangalore/Vizag

Experience 10+ years

Skills S/4 HANA, SAP Credit Management, SAP Biller Direct, SAP E-Invoicing for Compliance, SAP Collections and Dispute Management, SAP Credit Evaluation and Management

Job Description:

• 10 plus years of experience in SAP FICO with 3 plus years of hands on experience working with S/4 HANA, SAP Credit Management, SAP Biller Direct, SAP E-Invoicing for Compliance, SAP Collections and Dispute Management, SAP Credit Evaluation and Management
• 3 years of domain (Accounting & Receivables Management) experience
• Implementation & support experience in SAP FICO including GL, AR, AP, COPA, CO-CCA, PCA, Product Costing, FSCM, Material Ledger modules. Knowledge of integrating with other core modules (SD, MM, PP)
• Detailed knowledge of all the major Finance business processes and associated functionality in the Finance domains: Includes Intercompany relationships, payrun processing, accounts receivables invoice postings, treasury bank account reconciliations, etc.
• Strong understanding of GAAP and applying to general accounting theory in daily processes


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