Offer summary
Qualifications:
In-depth knowledge of business processes, particularly in finance, Solid accounting knowledge for SAP functionalities, Proficient in English for communication.
Key responsabilities:
- Maintain SAP FI systems focusing on OTC processes
- Manage daily user-generated tickets related to accounts receivable
- Organize meetings with stakeholders for requirement gathering
- Conduct training sessions for improved SAP proficiency
- Document processes and update functional specifications as necessary