Hi
Let me know if you could support me on the below req. Please shoot the resume to [email protected] with the rate, contact details, current location and visa status Role : SAP Financial consultant Duration : 10 months Location : Miami, FL Rate : $65/hr Client : • *Knowledge of Government Accounting,* including Commitments and encumbrances • Familiarity with ReadSoft Accounts payable software package including OCR Data Capture, workflow and transmitting data into SAP • Knowledge of 2-Way, 3-Way and Non-PO related transactions and what is needed for payment to be generated • Familiarity with SAP Accounts Payable module and its interaction with the general ledger, fixed assets and inventory modules • Familiarity with SAP Accounts Payable closing activities including reconciling the GR / IR (goods receipt / invoice receipt) contra account • Familiarity in generating Payments (Checks and EFT's) as well as 1099's • A minimum *of 5-7 years of business experience in Accounts Payable* • SAP configuration experience in FI modules • SAP implementation experience • Experience in Public Sector or K-12 preferred Finance Administration Specialist (AP) – ERP The individual will perform functional analysis, technical design, and testing associated with implementation and support of the ReadSoft/SAP ERP Accounts Payable applications. The Finance Administration Specialist will work in conjunction with project management, process leads, business analysts, and system users in the development of business processes associated with business planning and financial consolidation. • Work with the Process Lead and other Finance Administration Specialists in the analysis and decomposition of current business processes, perform scripting exercises, plan and design the ReadSoft/SAP ERP Financial system • Develop and configure ReadSoft/SAP AP modules • Create functional and technical specifications as required per existing standards • Responsible for executing system unit, integration, and parallel testing of business systems software, which includes performing the test, making changes in configuration based on results and error resolution • Assist the Business Process Owner in designing the overall configuration of the business system software • Initiate and Implement process improvements in Accounts Payable interfaces, custom programs and conversions • Aid in the design of reports, forms, interfaces, custom programs and conversions • Responsible for the coordination and testing of other business systems software areas outside of designated function (SD, MM, PP, GL, FI, CO.) Thanks & Regards Amar AIM Computer Consulting LLC 17197 N Laurel Park Dr. Suite 513, Livonia, MI 48152 Tel: 734-591-3562 Ext 208 Fax: 734-418-2603 www.aim-cc.com [email protected] Yahoo IM: [email protected]
