Job Seekers, Please send resumes to resumes@hireitpeople.com

General Experience:

• Experienced in one or two S/4HANA implementations
• Should have implementation experience of 6 to 8 years of Hands on SAP FI/CO in the areas of Accounts Receivable and Banking
• Good Experience in SAP Project Life cycle Requirement gathering, Configuration, Testing, Training and Hypercare support
• Should have knowledge of implementation methodologies

Banking:

• Cash & Liquidity Management in S/4HANA
• Multi Bank Connectivity (MBC functionality)
• Implementation experience Electronic Bank Statement (MT94* and CAMT) and Payment Medium Formats
• Extensive knowledge of House Banks, Bank Accounts and Migration of House banks (Bank Account Import)
• Bank Relationship Management
• Experience of workflow approval process of Bank Accounts
• Understanding of Cash management process including Memo records and Check deposit,

Accounts Receivable:

• Maintaining Business Partners in S4 HANA
• Cross-Company Code Transactions
• Managing Accounts Receivable Transactions
• Maintaining Taxes and Tax Codes
• Managing Customer Correspondence and Dunning Process
• Managing the Integration between Accounts Receivable and Sales Order Management
• Performing Accounts Receivable Closing Operations
• Configuring Payment Terms and Cash Discounts
• Implementing Payment cards including settlement process and integration with third party tools

Minimum years of experience*: 5+

Certifications Needed: Yes

Interview Process (Is face to face required?): No

Does this position require Visa independent candidates only? No