Job Description :
Must have 8-10 years of SAP experience, including full project life cycle implementations, enhancements, continuous improvement projects and support in Accounts Payable
Accounts Payable experience should include vendor master setup, automatic payments, electronic bank statement (EBS) setup, advance payments, input tax, withholding tax, evaluated receipt settlement invoicing (ERS), vendor managed inventory (VMI), intercompany stock transfer processing (ICTO) , Integration experience with 3rd party tools (Ex: Concur, Ariba, Fieldglass, Taulia etc and experience working with bank interfaces
Experience promoting changes to Production and associated methodology, including writing and executing test plans
Analytical team player, able to learn quickly, can prioritize and multi-task
Strong English verbal and written skills
Strong organizational skills and eagerness to drive deliverables to closure
Self-starter and proactive, including managing deliverables, able to work independently, understanding timelines and deadlines with minimal guidance