Corp- Corp Jobs: Urgent Req: Sr. SAP Systems Analyst

Tuesday, July 17, 2012

Urgent Req: Sr. SAP Systems Analyst

Hi All,

Hope you are doing well!!

My name is Atul with Priserve Consulting Inc, and I am an IT Recruiter. here is the requirement mentioned below. Please respond with Resume, Rate and Phone numbers of the Consultant. Make sure the Consultant's skills match the requirement. Reply ASAP

Job Title: Sr. SAP Systems Analyst

Can be located in Houston or NJ (Jersey City)

Type: Contract Long Term

Rate: Open

When submitting candidate- Provide the below details!!

Required-

Years Used

· Vendor Invoice Management (VIM)

· Open Text ICC OCR

· SAP WorkFlow

· New FI-GL

· A/P

One or more of the below skills required:

· Electronic Bank Reconciliation

· IHC

· Treasury

Job Description:

**Management prefers for the consultant to be located in either Parsippany, NJ or Houston, TX.**

Open position for a VIM experienced consultant to work as a senior SAP Systems Analyst, providing application support and implementation expertise in FI-CO for a leading Financial company. At least 5 years experience is required. This individual should be motivated and show initiative in solving problems and developing effective solutions. Excellent verbal and written communication skills are required.

Role:
• Help with Vendor Invoice Management (VIM) upgrades
• Provide support for current VIM implementation to streamline processes
• Help develop and design VIM reports
• Work with the business to gather business requirements
• Document business processes
• Work with other SAP FI-CO modules

Key Skills:
• Open Text VIM (Vendor Invoice Management) experience required
• Experience with Open Text ICC OCR tool a plus
• Experience in SAP Workflow a plus
• SAP New FI-GL experience required.
• Experience in the SAP A/P payment program required
• Strong ability to understand business user requirements and translate request into final reporting functionality.
• Hands on experience in creating FI reports
• Expertise in requirement gathering, quick learning, documentation, training, etc.
• SAP New FI-GL experience required.
• Experience in the SAP A/P payment program required
• Experience with the Electronic Bank Reconciliation, IHC, or treasury very helpful
• Must have a proven track record of working with project timeline and completing the milestone tasks as required.
• Background in accounting or insurance industry a plus.
• Team player and familiar with accounting principles and practices to specifically work with the accounting user community.