*SAP Systems Analyst (Accounts Payable)* *Terms:* 6 months + (Contract-to-Hire)
*Location:* San Francisco, CA *Basic Qualifications:* - *5 years of SAP Accounts payable * - Knowledge of SAP Business Warehouse, Treasury, Reconciliation Management and Disclosure Management - Knowledge of Concur Expense and Taulia Invoice Management - Experience with process improvement implementation - Business understanding of the “procure to pay” process, accounting knowledge and financial information systems implementation. - *Excellent verbal (English) and written communication skills. Ability to clearly present to management.* - Organized and articulate. *Responsibilities:* - Provide ongoing operation and maintenance support for existing functionality in the SAP Accounts Payable module. - Maintain existing Business Warehouse (BW) Analysis for Office (AO) reports and develop new reports as appropriate. - Identify and implement process or system improvements. This includes understanding current state business and system processes, recommending changes and addressing change implications. - Develop, obtain, and document business requirements, develop functional specifications, collaborate with our IT partners for system development work, configure SAP Accounts Payable, Taulia or other applications as appropriate, develop and execute test scripts and develop and deliver training. -- You received this message because you are subscribed to the Google Groups "GTA DBA" 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/gtadba. For more options, visit https://groups.google.com/d/optout.
