SAP FI & P2P CONSULTANT
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Role: SAP FI & P2P Consultant
Location: Remote position
Duration: 6+ Months
Location: Remote position
Duration: 6+ Months
Job Description:
Require a senior level SAP consultant who has strong experience in FI/Invoicing & P2P process.
The main focus area of the job is S4 Vendor Payment process including a strong knowledge of the In-House Cash process.
The ideal candidate will also have a strong knowledge of the Purchase to Pay process as they may need to create test data and Procurement 3-way match Purchase Order, Goods Receipt, and Invoice
The main focus area of the job is S4 Vendor Payment process including a strong knowledge of the In-House Cash process.
The ideal candidate will also have a strong knowledge of the Purchase to Pay process as they may need to create test data and Procurement 3-way match Purchase Order, Goods Receipt, and Invoice
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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