SOFTWARE DEVELOPER – SAP

Description of Job & Duties: (No. of positions: 01)

• Create the vendor master requests for all new suppliers and update request for existing suppliers
• Support for month end and year-end financial activities
• Create SOPs for new process, sharing the updates, maintain the tracker
• Process all types of invoices (PO based invoices, Non – PO based invoices, immediate payments).
• Clearing the ageing invoices working with help of customer service and suppliers
• Checking duplicate invoices and deleting from the system
• Spot check of high value invoices before releasing for payment
• Import the change request from development to quality and to production by testing the changes in quality
• Involve in Integration Testing, Regression Testing activities with Client team and do the changes for the quick fixes.
• Define new Validations and Substitutions on Financial and Controlling sides with technical help
• Special GL configuration, down payment, Exchange rate, Advances
• Valuation and Account Assignment configuration including definition of Valuation Area, grouping of Valuation Areas, definition of Valuation Classes, Account groupings and Automatic G/L Account Assignment