Description

ERP Savvy, Americas IT Recruitment Partner, is an IT consulting and staffing company specialized in SAP services. With over 300K IT connections in our network, we are committed to providing high-quality services and solutions, building long-term partnerships, and offering competitive pricing. We focus on design, hiring, and placement to meet our clients' needs.

Duties and Responsibilities:  

  • Strategic Implementations: Lead the functional transformation and implementation of SAP invoice and payables solutions, ensuring adherence to commercial best practices 

  • Process Optimization: Analyze and redesign client accounts payable processes to leverage automation, enhance efficiency, and ensure compliance. 

  • Advanced Configuration: Configure Invoice and Payables modules to meet business needs leveraging advanced OCR solutions for invoice scanning. 

  • Dynamic Training and Workshops: Conduct impactful workshops and training sessions for stakeholders, promoting optimal use of the SAP systems for enhanced business results. 

  • Innovative Integration Solutions: Design and implement solutions for data mapping and standardization across financial systems to support efficient workflows and data integrity. 

  • Solution Expertise and Support: Serve as a primary consultant for driving business decisions, troubleshooting, ongoing maintenance, and upgrades, providing expert advice and support to ensure system reliability and performance. 
     


Requirements: 

  • Proven track record with at least 5 years as an SAP FI-AP Consultant, including extensive experience implementing SAP as a systems integrator. 

  • Demonstrated experience in understanding the functional consultant responsibilities in end-to-end implementations using SAP Activate methodologies. 

  • Expertise in integrating financial systems with external technologies such as OCR and electronic invoicing platforms. 

  • Strong business acumen with a thorough understanding of financial and accounting principles, especially within Accounts Payable workflows. 

  • Strong knowledge of SAP FI-AP modules, including General Ledger, Accounts Payable. 

  • Experience with SAP Concur Invoice preferred. 

  • Experience with SAP Finance is preferred. 

  • Proficiency in SAP configuration and customization. 

  • Big 5 Consulting experience or employment with an SAP Gold Partner preferred. 

  • Excellent communication and interpersonal skills. 

  • Ability to work independently and collaboratively in a team environment. 

Job Info

Duration:

Level: Mid - Senior

Location: Harrisburg, PA

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