Hi Friends,
We can secure interviews ASAP and have them start after the new year. –
this is a 3 months + assignment
Loc:IL
Below mentioned is a bit more on the current Job requirement. Someone with
SAP FI and the following CD experience is an ideal fit.
Required Skills: Able to apply knowledge of *insurance **business* processes
and map them to *SAP** **Collections and Disbursement* Subledger. Familiar
with data uploads,
use of third party interfaces for legacy applications in Collections and
Disbursement Subledger and work with customized reports.
Understand business scenario requirements of Invoicing and perform the
following Configuration and run the transactions.
· Master data (Business Partner, Contract account and Contract account
relationship, Insurance Object and Relationship and account creation
Variant)
· Maintain Main and Sub Transactions
· Automatic G/L account determination in Collections and Disbursement
· Configuration of Incoming payment ( Electronic Bank Account
statement, Payment Lot, Clearing control and Clearing Variants)
· Configuration of Returns and Execution of Return lots
· Configuration of Payment program.
*Resumes with the following information will be given preference.*
**
*Full Name:*
*Current Location:*
*Relocation:*
*Availability:*
*Work Authorization in US:*
*Contact Number:*
*Email:*
*Rate on C2C:*
**
*Please ensure all candidates have all skills listed under "Required Skills"
in their resume.*
*
*
*
*
*please respond me on **[email protected]*
*
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*Warm Regards,*
*Om**,*
*732-692-8139,
Fax: 732-289-6076,
**[email protected]**,
**IM:[email protected],
OSAIR Technologies LLC,
**www.osairtech.co**m.*
*"We Want to be your Trusted , Preferred & long Term Partner"
Note: If you are not interested in receiving our e-mails then please reply
to **[email protected]** with a "remove" in the subject line and
mention all the e-mail addresses to be removed with any e-mail addresses,
which might be diverting the e-mails to you. Apologies for the inconvenience
caused.*
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