Description
Familiar with Procure-to-Pay business processes and their corresponding SAP transactions (MM/FI modules)
- 2-6 years experience within SAP MM and FI environment
- Strong functional and IT expertise in following SAP areas:
o Procurement (Purchase Order, Goods Receipt, )
o Logistic Invoice Verification
o Payment process
o FI/MM Integration & Standard MM/FI Reporting
o Vendor Master (MM and FI) - Knowledge of LSMW for mass upload of master data & other mass change tcodes
- Knowledge of SAP Solution Manager
- Experience with customizing in SAP
- Knowledge of VAT (tax codes/condition records)
- Experience with FireFighter
- Knowledge of integrations using Webmethods is an advantage
- ABAP programming and debugging skills are an advantage
- You have a dynamic personality & like to work in a results and performance driven environment.
- Great team player and quick learner. Can work independently to resolve issues.
- Pro-active & positive attitude, customer oriented.
- Strong analytical and problem-solving skills
- You can deliver quality results within the agreed timeframe and budget.
- You are a good communicator, fluent in English (written and verbal)
- Proven experience in working in a Production Management Support team