Reference # 19-00516 Title SAP Consultant
Location Phoenix, ARIZONA
Position Type Contract
Experience Level Contract
Start Date / End Date 24-07-2019 --- 30-11--0001
Description
Background:
1. The client just carved out SAP from its parent company and is now on its own. The client inherited Accounts Payable business processes from the parent company
2. The AP team is new, short-staffed and requires training, and understanding of business processes and SAP

Expectations:
1. The incoming contractor is expected to be hands-on SAP
2. Understands AP business processes, Vendor Invoice Management processes, payment method types (wires, ACH, checks, etc.)
3. Works with the AP team to process the incoming invoices, does the coding correctly, routes the invoices so that payments can be made
4. Recommend improvement in business processes and technical processes Problem-solving attitude, teamwork, and good communication skills
5. Previous AP processing experience a huge plus
6. Work with the AP team to process the invoices (immediate ask)
7. Current state business process, future state business process. This is not immediate requirement, but in the near-term

Additional Info:
1. The contractor has a good hands-on SAP experience
2. Understands Accounts Payable (AP) business process very well and is hands-on
3. Can assist the AP team in processing invoices, identify issues with the invoices, (if any), provides necessary solutions
4. The contractor will take directions from the client's AP team