| SAP CONCUR _ Onsite Role _ NYC at NYC, New York, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=599460&uid= From: jessica, USG [email protected] Reply to: [email protected] Greetings, We have an opening with our Client and below are the requirement details, just go through it & if you feel interested, revert back to me with your updated resume at your earliest. SAP CONCUR Location: NYC // 100% onsite position Duration: 6 Months Candidates should be comfortable working west coast hours. Ideally no candidates on the East Coast. Interview: Likely hire off one of phone screen with hiring manager job Description ! MUST have experience with the following: EXCELLENT communication skills SAP Concur Consultant with expertise in AP module. Must have AP (not Expense Reimbursement or Travel etc) - We will not look at or send any candidates that don't have the AP module clearly marked on their resume more than once. Ability to asses current environment and then reconfigure for optimization Strong background in AP business processes, ability to align processes for proper configuration of system Experience with customizations within Concur Strong documentation experience Excellent troubleshooting skills Background: Evaluate how the platform was implemented. Have had a lot of challenges, not getting the value out of it. Need to Optimize functionality and increase uses In addition to needed strong Concur AP (Accounts Payable) experience, will need to a solid background in Business process in AP and the complexities of it, so can ensure environment is designed appropriately Have a significant backlog of tickets/issues that is being maintained but cant make headway on it. Consuming too much time. One major point is the system is Not configured for blanket POs, has issues w/them. o Invoices come in itemize and system doesnt match. Have to manually match and reconcile Trying to determine if Thresholds are configured correctly. Invoices are getting stopped and not sure if config is correct. An employee has to intervene. When they make a change, they currently have to go back and correct invoices manually Epicore is their ERP platform where invoices come from. Some limitations might stem from Epicore specifically and how it works and matches up to Concur Need to know what will break w/Epicore (this is the only API, no other integrations) Submission Details: Full legal Name: Work Authorization: Current Location: Phone screen availability: Face to face interview availability: Vacations: Relocation: Last 4 Unique ID: DOB: LinkedIn: Keywords: information technology golang purchase order Idaho http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=599460&uid= |
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| 03:20 AM 02-Sep-23 |