SAP OTC

Overview

Remote
Depends on Experience
Contract - W2
Contract - Independent
Contract - 12 Month(s)

Skills

SAP OTC
SAP accounts payable
SAP accounts receivable
SAP FI
SAP purchasing
SAP order processing

Job Details

Position: SAP OTC

Location: REMOTE

Duration: Long Term Contact

 

Objective:  Integrate Client's Order-to-Cash and Source-to-Pay suites with SAP 

 

Deliverables: 

 

SAP order processing management

Receive, process, and route orders to staff for electronic validation while giving management full visibility into order statuses before they enter SAP. Orders are automatically archived in client, your in-house SAP content server, or any existing archive and linked to SAP.

SAP purchasing process

Automate your indirect spend requisition process and automatically create resulting orders and good receipts in SAP. Turn non-PO invoices into PO-like invoices and accelerate your financial close procedures.

SAP accounts payable process

Receive and enter supplier invoices automatically while gaining 100% visibility during routing and tracking—all within your SAP system. Client captures the invoices, reads and processes them according to rules built into the platform, and creates the invoice in SAP FI or SAP MM.

SAP accounts receivable process

Reconcile all customer payments in real time in SAP. Clients automates the payment allocation and reconciles them with invoices, GL, and customer accounts in SAP, ensuring accurate and up-to-date customer accounts.

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