SAP AP / AR Cosultant

 

Deep knowledge in Accounts Payable

A/P integration with Procurement/Inventory Processes

Invoice entry/verification and 3-way match reconciliation

Freight invoice, freight included invoice entry/verification

Payment run, electronic file (check/ach) creation for bank processing

Automatic posting configuration for inventory and GR/IR

Deep knowledge in Accounts Receivable

A/R integration with SD Billing.

FSCM knowledge needed, as well.