Hello Partners, Please let me know if you have any candidates for this. I can be reached on 217-321-1964/ [email protected]
*Peoplesoft Business Analyst* *Roanoke, VA* *Long Term Contract* As part of the GPI Integration program, the Finance workstream (consisting of the Order to Cash, Procure to Pay, and Record to Report) will merge the business processes and applications for the client merger into a common platform and provide the interim solution where the combined business can be supported by leveraging current AAP & GPI applications for Financial Consolidation functions. The objective of the Order to Cash project is to: · Implement a solution that enables consolidated Order to Cash processes and policies for Store and DC across both organizations. · Configure PeopleSoft AR to accommodate common business needs. · Implement final state billing and invoicing platform. · Implement future state statement delivery process. · Implement payment management process. · Implement final state cash application solution. · Implement collections management systems. · Responsibilities: · Gather requirements from business side · Create the functional documentation, work with technical team to translate · Will create test plans, oversee and facilitate UAT testing (will NOT do testing) · Will work in TSS Sharepoint for requirements and documentation · Logging test scripts --------- *PeopleSoft Developer* *Roanoke, VA. * *Long Term Contract* As part of the GPI Integration program, the Finance workstream (consisting of the Order to Cash, Procure to Pay, and Record to Report) will merge the business processes and applications for the client merger into a common platform and provide the interim solution where the combined business can be supported by leveraging current AAP & GPI applications for Financial Consolidation functions. The objective of the Order to Cash project is to: · Implement a solution that enables consolidated Order to Cash processes and policies for Store and DC across both organizations. · Configure PeopleSoft AR to accommodate common business needs. · Implement final state billing and invoicing platform. · Implement future state statement delivery process. · Implement payment management process. · Implement final state cash application solution. · Implement collections management systems. · Experience in building financial reporting and report generation · Experience with PSFN 9.2 preferred · Knowledge of PeopleSoft GL, Procurement, AP and AR applications and data and processes · Experience using Applications: · Engine · Application Designer · Query Builder · SQL · XMLP · Component Interface and PeopleCode · PeopleTools (8.5n) -- Regards, Patrick Smith (PAT) [email protected] Lead IT Corp. - Springfield, IL 1999 Wabash Avenue, Suite 210, Springfield, IL 62704 Desk: 217-321-1964 Board: 217-909-2384 X 101 Fax: 801.705.2524 http://www.leaditgroup.com | Check us out: [image: http://leaditgroup.com/Content/images/facebook.png] <http://www.facebook.com/pages/Lead-I-T-Corporation/121013161326563> [image: http://leaditgroup.com/Content/images/twitter.png] <https://twitter.com/LeadITCorp> *Microsoft and Oracle Partner | A Certified MBE Company | E Verified Employer* *Best staffing firms to work for - under the category large over 200 employeesBest staffing firms to work for - under the category Temp/Contract. * DISCLAIMER: This message is proprietary to LEAD IT and is intended solely for the use of the individual to whom it is addressed. It may contain privileged or confidential information and should not be circulated or used for any purpose other than for what it is intended. If you have received this message in error, please notify the originator immediately. If you are not the intended recipient, you are notified that you are strictly prohibited from using, copying, altering, or disclosing the contents of this message. LEAD IT accepts no responsibility for loss or damage arising from the use of the information transmitted by this email including damage from virus. -- You received this message because you are subscribed to the Google Groups "CorptoCorp" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at http://groups.google.com/group/corptocorp. For more options, visit https://groups.google.com/d/optout.
