Hi Partner. * *
Please find job description below; please send me profiles ASAP with market rate. Please send resume to: [email protected] SAP AP/AR Location: Houston, TX Duration: 3-6 Months Travel to Canada Required: • Invoice Approval process built in SAP using business workflow. • Automated routing of invoice based on HR Org Hierarchy / Manual routing for approval • Automated routing of invoice based on “Route Code” for account coding to respective route code owner • Delegation of Authority (DOA) limits built in SAP. Invoices are approved are per DOA rule • Integration of the scanning of the AP invoice image, storing in Filenet and linking to SAP for further AP processing. • Review document types and analyze if additional document types are required for DOA approval with different limits • Interface with 3rd party for check printing • Review mail stop codes (Payment method supplement) for check printed in house • Integration of AP with Bank Communication Manager to generate electronic files to be sent to the banks. -- Many Thanks. Rakesh Mogili. | www.inspiron-inc.com Email: [email protected] | Contact: 610 482 4361 | Fax: 818.337.7265 Yahoo: rakesh_mogili. REQ's : http://req.benchfolks.com/10983 Gtalk: [email protected] Address: 7335 Topanga Canyon Blvd, Suite #220, Canoga Park, CA 91303. -- You received this message because you are subscribed to the Google Groups "Oracle-Projects" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/oracle-projects?hl=en.
