Must Have Skills:

Solid Experience in SAP FI CO Finance, SAP Vendor Invoice Management, SAP Ariba.

End to end implementation and support experience with the project, at least 2 full life cycle implementations of FICO

Hands on experience in invoice reconciliation and configuration knowledge in aria network.

Hands on experience in VIM (Vendor invoice management) Open text configuration.

Experience in the ff areas:

GL, AP, AR, IDOC's and VIM and Ariba downstream

Experience with FI-MM integration, IDOC monitoring and processing.

ARIBA CIG and Fieldglass invoices integration knowledge

Handling workflow management in invoice approval.

Strong understanding of financial accounting and controlling processes.

Number of years experiences needed: 3+

Please refer to job description.