Hope you are doing great today,

 Please go through the following job description and let me know if you are
interested in this position, if yes, please send me the updated resume
contact details ASAP.

Job Title: SAP Func FA/AR/AP
Location: Colorado
Duration: 3 months with likely ext. (*Firm start date of 12/1/08*)

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

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.

Reply to: [EMAIL PROTECTED]  or call me on: 602-334-4209


Best Regards,

Sure IT Solutions Inc.
1801 W Queen Creek RD | Suite # 3 | Chandler | AZ 85248
Phone:602-490-0106, 602-334-4209 FAX: 866-322-0121

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