Comprehensive understanding of Procure to Pay processes within SAP.
Ability to design, configure, and optimize PTP workflows
Automotive experience is preferred
Deep knowledge of Financial Accounting (FI) and expertise in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Bank Accounting.
Knowledge on Bank Communication Management (BCM & DMEE) is must
Lead unit testing, integration testing, and UAT cycles for AP-related changes.
Create functional specs, configuration documents, test scripts, and training materials.
Exposure to multi company code, multi-currency and intercompany accounting
should have excellent client facing skills
should have the initiative to research and propose solutions
ability to work independently in a ...
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