Job Seekers, Please send resumes to resumes@hireitpeople.com

General Experience:

Experienced in one or two S/4HANA implementations Should have implementation experience of 6 to 8 years of Hands on SAP FI/CO in the areas of Accounts Receivable and Banking Good Experience in SAP Project Life cycle Requirement gathering, Configuration, Testing, Training and Hypercare support Should have knowledge of implementation methodologies

Banking:

Cash & Liquidity Management in S/4HANA Multi Bank Connectivity (MBC functionality) Implementation experience Electronic Bank Statement (MT94* and CAMT) and Payment Medium Formats Extensive knowledge of House Banks, Bank Accounts and Migration of House banks (Bank Account Import) Bank Relationship Management Experience of workflow approval process of Bank Accounts Understanding of Cash management process including Memo records and Check deposit,

Accounts Receivable:

Maintaining Business Partners in S4 HANA Cross-Company Code Transactions Managing Accounts Receivable Transactions Maintaining Taxes and Tax Codes Managing Customer Correspondence and Dunning Process Managing the Integration between Accounts Receivable and Sales Order Management Performing Accounts Receivable Closing Operations Configuring Payment Terms and Cash Discounts Implementing Payment cards including settlement process and integration with third party tools

Minimum years of experience*: 5+

Certifications Needed: Yes

Interview Process (Is face to face required?): No

Does this position require Visa independent candidates only? No