Roles and Responsibilities Core OpenText VIM knowledge Must have experience on OpenText Invoice Capture Center (ICC) or Business Capture Center (BCC) (Colgate processes are on BCC) Hands On experience on FI integration In Depth understanding of invoicing both side, SD & MM Basic knowledge of Doculink, OT Connectivity concept with S/4 and ECC Applied
Knowledge and skills- P2P Thorough understanding of Source to pay end to end process Business process knowledge of Invoicing, e Invoicing in Open Text End to end Payment process( Host to host & DMEs) Consignments, intercompany process, Concur and relevant reporting requirements. Having domain experience in General accounting & Taxation Specialization in multiple areas - Direct and Indirect taxation & inventory management SAP knowledge in Asset accounting , AR,AP & Bank accounting SAP Integration with other modules e.g. SD & MM module P2P is Procure to Pay. Any Graduation
Job Classification
Industry: IT Services & Consulting Functional Area: Role Category: IT Consulting Role: IT Consulting Employement Type: Full time
Education
Under Graduation: Any Graduate Post Graduation: Any Postgraduate Doctorate: Doctorate Not Required