7+ years SAP Finance applications (designing, configuring) with S4 HANA experience_Remote_ 0-30 days NP
We are looking for 7+ years' of experience designing, configuring, and supporting SAP Finance applications with at least 2 years' experience with S4HANA Finance. Mandatory experience with Financial Services - Collections and Disbursement (FS-CD) and Financial Products Sub Ledger (FP-SL). Experience with banking and treasury operations including configuring, testing, and supporting. EBS import and processing. Should be ready to work in Remote Location: Remote NP: Immediate-0-30day Notice period only Responsibilities: EBS import and processing. Cash transaction matching and clearing (including partial clearing) General Ledger / ACDOCA table posting investigation. GL Hierarchy troubleshooting, maintenance, and activation Internal Orders / Statistical Internal Orders Multiple Currency Support Calendar Operations / Period Processing Profit and Cost Center Setup, Allocations, and Reporting Cross Company / Multiple Company Posting Accounts Payable/Disbursements Mandatory Skills Description: 7+ years' of experience designing, configuring, and supporting SAP Finance applications with at least 2 years' experience with S4HANA Finance. Mandatory experience with Financial Services - Collections and Disbursement (FS-CD) and Financial Products Sub Ledger (FP-SL). Experience with banking and treasury operations including configuring, testing, and supporting. EBS import and processing. Cash transaction matching and clearing (including partial clearing) General Ledger / ACDOCA table posting investigation. GL Hierarchy troubleshooting, maintenance, and activation Internal Orders / Statistical Internal Orders Multiple Currency Support Calendar Operations / Period Processing Profit and Cost Center Setup, Allocations, and Reporting Cross Company / Multiple Company Posting Accounts Payable/Disbursements EBS import and processing. Cash transaction matching and clearing (including partial clearing) General Ledger / ACDOCA table posting investigation. GL Hierarchy troubleshooting, maintenance, and activation Internal Orders / Statistical Internal Orders Multiple Currency Support Calendar Operations / Period Processing Profit and Cost Center Setup, Allocations, and Reporting Cross Company / Multiple Company Posting Accounts Payable/Disbursements
Nice-to-Have
Skills Description: Insurance industry experience. BW Process Chain Troubleshooting Experience with SAP's Financial Products Subledger o FS/CD Collections and Disbursements o FPG Financial Posting Gateway o External Data Transfer Experience receiving files from Talend Middleware Experience with Coupa Purchasing Experience with Bottom-line check printing Apply Job!