Beschreibung
We have an urgent requirement for an FI/CO expert with Invoicing experience, to complete the following tasks:
1. Work with the client on the Level 5 process documentation and standards (defining how to guide the users through the SAP transactions based on the R2P Blueprint process)
2. Support the AP4SAP deployment for the pilot.
3. Provide Business Use case creation and testing support for the AP Invoice Management Project
4. Provide support for the interface testing and pilot for Invoice Conversion project
Please send your CV for full details and immediate feedback.