please reply to *[email protected]*
*SAP FI-AP, FI-AR, Fixed Assets w/Public Sector*
*Planned Start Date: * October 24, 2011* *
*Planned End Date: * December 31, 2012* *
*Location:* Jackson, MS
System/Release/Platform: ECC EhP5, SRM 7.0, EP, CRM 7.0, BI/BOBJ, GRC, IDM
7.1, Sol-Man, PI, TREX, Adobe IAF, Nakisa,
*Scope of Tasks:*
*Must have** US STATE & LOCAL Public Sector experience.*
• FI-Fixed Assets: all end-to-end fixed processes, including integration
with Project System, Funds Management
and Grants Management.
Specifically, Fixed Asset master data, acquisitions (direct and indirect
through Assets Under Construction), disposals / retirements, transfers,
periodic depreciation, physical inventory, conversion of a large number of
items, asset / property tracking, including leased assets.
Posting assets supporting Funds Management, using both real and statistical
scenarios.
• FI-Accounts Payable: assist with Vendor Master (external and employees),
GR/IR and MM LIV processing, AP Invoices and workflow, down payments, F110
payments (checks/ warrants, interface to electronic payments), Vendor
Account open item management, balance verification and other
correspondence, 1099 management, Trust Fund disbursements, recurring
payments, interest on arrears, check management.
*OR*
• FI-Accounts Receivable : assist with Customer Master (for grantors and
non-grant customers), down payments, billing/invoices, output sales tax,
receipts, Customer Account open item management and cash application,
dunning, interest on arrears, statements and other correspondence.
*AND BONUS IF EXPERIENCED IN*
•FI-Banking and Cash
o Bank master management
o Bank Statement processing
o Cash Journal
• Compliance : Federal Cash Management Improvement Act
*Comments:*
• Role will be as a team member under the Financial Team Lead within the
implementation
• Must have US State and/or Local Public Sector configuration experience in
Fixed Assets and some experience in either FI-AP or FI-AR.
• Workload split 50/50 between Fixed Assets and one of the other areas.
• Excellent written and verbal skills required.
Dev
Technical Recruiter
Osair Technologies LLC,
36 York Road,
West windsor,NJ | 08550
Voice : 630-566-7324 | Fax :732-289-6076
[email protected] | www.osairtech.com
Yahoo IM: dev.osair | Gtalk: [email protected]
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