Job Seekers, Please send resumes to resumes@hireitpeople.comMust Have Skills:
- Strong knowledge of Invoice Processing and Accounts Payable process
- SAP Vendor Invoice Management (VIM ) OpenText integration process
- SAP S4HANA end to end implementation project
- Hands on experience with 3 projects for SAP Vendor Invoice Management VIM OpenText integration process, BCC server.
- Experience to work with business to capture requirements and design the Invoice processing workflow in OpenText integrating with SAP S4HANA,
- Configure in OpenText system, conduct demos for functionality, Functional testingUnderstanding of PO invoicenon PO invoice scenarios
- Strong knowledge of Invoice Processing and Accounts Payable process.Should have worked on SAP S4HANA end to en
Minimum years of experience: 5+
Certifications Needed: No
Top 3 responsibilities you would expect the Subcon to shoulder and execute:
- Strong knowledge of Invoice Processing and Accounts Payable process
- SAP Vendor Invoice Management VIM OpenText integration process
- Excellent communication skills
Interview Process (Is face to face required?) No
Does this position require Visa independent candidates only? No
