Send matching profile to [EMAIL PROTECTED] SAP Func FA/AR/AP Location:Colorado Duration: 3 months with likely ext. (Firm start date of 12/1/08) Rate Target: $80 /hr
*The ideal candidate for the FA/AR/AP role: 8+ years SAP FICO experience Minimum 6 full life cycle implementations* *Experience concentration in:* Fixed Assets with sound knowledge of all configuration set up and functionality for processing all Fixed Asset transaction, e.g., Asset creation, process depreciation, asset transfers, write-offs (full and partial), initial data conversion, etc. Accounts Receivable skilled with all configuration requirements, including billing, incoming payment processing, account clearing, GL account assignments from Sales & Distribution, payment terms, Credit Management and dunning, customer statements Person will also be required to possess a strong understanding of the key A/R functional processes, including issuing invoices, applying payments, processing invoice and payment error corrections, issuing credit memos, dunning notices and customer account statements, reporting and month end closing. Accounts Payable skilled with all configuration requirements, including incoming invoices, outgoing payment processing, account clearing, settings for payment program. Candidate will possess a strong knowledge of key A/P processes related to invoice and payment processing, credit memo processing, invoice and payment corrections, reporting and month end closing. --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Oracle-USA" 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-USA -~----------~----~----~----~------~----~------~--~---
