SAP Fico
2 weeks ago
**Job details**:
Posted 24 April 2024
SalaryNegotiable
LocationKuala Lumpur
Job type Permanent
DisciplineTechnology & Digital
Reference272821_1713923337
- Attractive remuneration
- Multi-dimensional culture
- Multinational company
Key requirements:
- Assist international business teams with Procure to Pay functions, particularly emphasizing Vendor Master data management, processing invoices using OpenText VIM, and managing payment procedures
- Valuate, propose, strategize, create, build, and execute solutions to fulfill strategic, usability, performance, reliability, control, and security needs
- Collaborate with architecture and development teams to ensure that all solutions adhere to predetermined architecture and design standards.
- Guarantee thorough comprehension of business requirements and ensure that SAP implementation aligns with and satisfies the needs and anticipations of the Finance business units
To qualify an individual must possess:
- At least 7 years of SAP FICO Experience
- Minimum of 1 full SAP E2E SAP implementation experience
- Experience in Financial Global AP, Bank Accounting
- Experience in EDI IDOC processing and related configurations
- Vendor Invoice Management (OpenText VIM) Experience
JTK Number**:JTKSM 995** | Company Registration Number**:201301019088 (1048918-T)
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