Job Description :
Role: SAP P2P
Duration: 11+ Month Contract
Location: Oakland, CA
Interview: Phone and Skype

Job Responsibilities
The position will focus on SAP Accounts Payable processes;
SAP Accounts payable process configuration and business process
Payments and bank integration using DMEE
Liaison working cross-functionally with procurement team
Lead payment integration with banks, end to end co-ordination and testing (functional unit testing and Quality testing)
System cutover and hyper care support
End to End testing of existing and new bank interfaces
Experienced in HPALM testing tool and document of test scripts and results