Unit4 Business World - Sales to Cash/Account Receivable (S2C/AP) Imple

East Lothian  ‐ Onsite
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Description

Unit4 Business World - Sales to Cash/Account Receivable (S2C/AP) Implementation Consultant sought Edinburgh

Experience sought
5+ years functional knowledge in the following modules of Business World
Account Receivable
Sales Order
Agresso AP/AR automatic allocation
Agresso Legal Debt Recovery - Local Government
Agresso National Fraud Initiative
Agresso Receipt printing
Agresso Standard Report Templates
Bank Reconciliation
Agresso Bank & Sort Code Validation (interface)
Agresso Bank Statement Auto Import Standard Interface File
Agresso UK Direct Debit bank interface (AUDIS/ADDACS)
Workflow Common
Flexi Fields
Forms
Workflow on reporting output
5+ years of development experiences on Business World bespoke functionality and workflow
In depth S2C/AP Business Process knowledge, preferable in local government sector.
Experience and knowledge of bulk printing invoices.
10+ years IT consulting skills.
Extensive experience in Business World implementations (5+ projects).
In depth experience in Business World software development (5+ projects).
Good experience on integration between Business World and other systems (3+ projects).
Good experience on delivery of Business World reports (3+ projects).
Extensive client facing experience.
Knowledge and experience of reporting tools (Excelerator, ARC) an advantage.

Roles and Responsibilities
The Business World Finance Implementation Consultant is a senior consultant role responsible for designing and implementing the S2C/AP aspects of a fully integrated Unit 4 Business World based ERP solution:
Advise, from knowledge of what Business World can and cannot do, the Solution Architect to design overall ERP solution.
Produce Solution Design documents to detail the to-be business processes to meet business requirements.
Produce the design documents on User Profiles to control access to the Business World solution, and Scheme of Delegation to control the workflow of the Business World solution.
Produce the design documents on the required Business World software developments to deliver the bespoke functionality required.
Configure the Business World system per Solution Design documents for the to-be business processes.
Implement the user profiles and workflows per design documents.
Implement the bespoke functionality per design documents.
Functionally test the configured and developed solution to ensure meeting both business and technical requirements.
Resolve software bugs found on the Business World system through all testing phases of the software development life cycle. This includes System Integration Testing, User Acceptance Testing, Performance Testing and Regression Testing.
Support the Reporting/BI Team to design and deliver the reports required in the S2C/AP area.
Support the Integration team to design and deliver the integration with other systems in the S2C/AP area.
Produce the Data Entity Document on the required standing data in the S2C/AP area, and support the end client to provide the required standing data for the Data Migration team to load into Business World.
Support the Data Migration team to ensure the required system data, in the S2C/AP area, is extracted from Legacy systems or other sources, and loaded to Business World.
Provide input to the creation of training material and support end-user training.
Perform system cutover activities for the solution to go live for end users to use.
Provide Business World technical knowledge transfer to support teams what and how to maintain and troubleshoot the Business World system.
Assist the support team to investigate and fix post go live software problems reported on the Business World system.

Start date
ASAP
Duration
9 months+
(extension possible)
From
Scene One Ltd
Published at
13.04.2017
Project ID:
1325447
Contract type
Freelance
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