SAP Business/Technical Analyst
4 weeks ago
Must Have:
- 5+ years of experience in General Finance, with a depth of knowledge in SAP Accounts Receivables
- Specific knowledge of key SAP Contract Accounts Receivable and Payable (FI-CA) business processes for receivables management including invoicing, payments, cancellations, collections, interest calculations, GL integrations, etc.
- Specific knowledge of SAP Convergent Invoicing business processes within the SAP BRIM solution including billable item management, billing invoicing, account determination, master agreement processes and integrations
- A hands-on 'can do' attitude with the confidence to delve into issues and trace to root cause across processes and transactions
- A self-starter who is confident working within a cross functional team without direct supervision
Nice to Have:
- Experience with Carta Porte processes established by the Mexico government to better track cargo, streamline customs and audit processes, and combat fraudulent activities
- Fluency in Spanish
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