SAP IS-U FI-CA Consultant

Role:

• Initiate and maintain continuous dialogue with business stakeholders

• Monitor system activities on a daily basis

• Handle and resolve incidents

• Create functional/technical design of error corrections, small assignments and projects.

• Secure that implemented changes fulfill business needs and are compliant with relevant regulatory requirements and internal policies / guidelines.

• Coordinate changes and collaborate with other departments

Skills: We believe that you have strong communicative skills and a creative and analytical mindset. You master Swedish and English in both spoken and written format. You are always eager to learn more even though you already have in-depth SAP IS-U knowledge. Finally you are a person who wants to develop colleagues by proactively coaching and supporting them. Furthermore, methodologies like Waterfall, Agile and ITIL are familiar.

Essential requirements:

• FI-CA (IS-U contract billing)

• Incoming- / outgoing payments

• Accounts- payable / receivable

• Dunning

Meritorious:

• Functional knowledge and experience related to SAP IS-U e.g. Billing and Invoice processes, Billing master data, Invoice formats, Metering, Supplier switch, Move-in / -out, Idoc

• Functional knowledge of relevant SAP modules e.g. PM, SD, CRM, R/3, ILM

• Technical knowledge i.e. ABAP developer skills including debugging, Forms, Print workbench

Please explain how you meet all the requirements when applying.

Utilization: 100%

Location: Stockholm or Umeå

Period: 25-11-2024-30-06-2025

Last day to apply: 29-11-2024

We present regularly. This means that we sometimes remove the assignements from our website before the final application deadline. If you are interested in an assignement, we recommend that you submit your application as soon as possible.