Location: Bridgewater, NJ
Duration: 1 year + GC/ USC/ H4 EAD ABAP in most of the following areas - General/Special Ledger, Accounts Payable, Fixed Assets, Treasury, Controlling PC, PCA, COPA and MM & Purchasing.
Heavy in MM & FI/CO integration experience desirable Must have hands-on experience creating and supporting validations, substitutions, CATT and LSMW.
Experience working in Sarbanes Oxley (SOX) compliant processes.
System Development Life Cycle (SDLC)
Minimum of 7 years related professional experience
Minimum of 5 years related SAP experience with configuring and supporting most of the following functions: General/Special Ledger, Accounts Payable, Fixed Assets, Treasury, Controlling PC, PCA, COPA and Purchasing.
SAP Certification in FI / CO is strongly recommended.
Experienced with interactions between FI and CO other SAP modules SD, MM, Etc. Participated in 2 or more ERP implementations and/or upgrades.
Must have strong production support experience.
Strong understanding of Finance and Controlling business processes Pharmaceutical industry experience desirable.
Required Skills: ABAP ACCOUNTS PAYABLE COLLECTION DOCUMENTATION ERP Please share profile to firstname.lastname@example.org