Job Directory Sr. SAP FICO and P2P Business Systems Analyst

Sr. SAP FICO and P2P Business Systems Analyst
Dallas, TX

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Job Description

Sr. SAP FICO and P2P Business Systems Analyst

Contract-to-Hire

Location: Irving, Texas

IMMEDIATE new job opening for a Sr. SAP BSA focused specifically in purchasing and payables. This individual will join our global client's team at their North American headquarters in Irving, Texas. This is a great opportunity to join a fantastic company that is number one in its industry and become part of a dynamic IT team that is integral to the that company's operations and success. This role will be technical and functional. This is an extremely process focused role, and the individual will work with the end-users to determine what changes needed to be made within the module, essentially helping the end-user solve the purchasing process.

This role will also be responsible for invoice to cash (Accounts Payable/Accounts Receivable), along with budget to report (Accounting). There will be a heavy accounts payable focus from invoice receipt to vendor payment.

This role will also focus on the SAP purchasing and procurement process and will be responsible for listening to the end user and thoughtfully making decisions as to what need to be done. Will be responsible to report fixes, invoice verification, heavy analysis, and report what needs to be tested. Primary responsibilities will include providing user support, gathering user requirements, and configuring the system for new functionality, making needed changes to module, respond to tickets and work with vendors. This role will report to the Manager of Business Systems. This role will work on-site at their Irving HQ's with 8-5pm or 9-6pm hours.

RESPONSIBILITIES

o Provides 2nd and 3rd level SAP support to end users

o Works with developers to create and test new system functionality

o Partners with business users to coordinate application and testing of system enhancements

o Creates technical specifications for developers

o Installs and configures applications

o Acts as a liaison with vendors and consultants to address support activities

o Develops documentation to improve the use and availability of applications

o Provides expert level support and maintenance of core software functionality and technology components

o Works cross-functionally to solve problems and implement changes

o Up to 10% travel may be required

REQUIREMENTS

o 5+ years of techno-functional SAP BSA with heavy purchasing and payables experience

o Recent experience supporting P2P, MM, AP, AR, FI, budget to report, invoice to cash, invoice verification, etc.

o Experience with EDI - highly preferred

o Experience with configurations

o Experience with workflows

o Experience verifying invoices

o Extremely process oriented

o Experience creating templates and assisting with tests

o Experience tweaking existing functionality

o Expertise in both business and configuration knowledge for functional areas

o Considered a subject matter expert resource for end users

o Proficient in the development of documentation to support functional specifications, data flows, etc.

o Bachelor's degree in Information MIS, Information Technology, Engineering, or other related field

* Must be a U.S. Citizen, Green Card Holder, or hold other status that allows you to be employed in the United States on a W2 basis without having to be sponsored by your employer.

To view all of our open positions, please visit: http://www.alleareconsulting.com/job-openings.

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