Job Description

V2Soft is a global leader in IT services and business solutions, delivering innovative and cost-effective technology solutions worldwide since 1998. We have headquartered in Bloomfield Hills, MI and have 16 offices spread across six countries. We partner with Fortune 500 companies to address complex business challenges. Our services span AI, IT staffing, cloud computing, engineering, mobility, testing, and more. Certified with CMMI Level 3 and ISO standards, V2Soft is committed to quality and security. Beyond our work, we actively support local communities and non-profits, reflecting our core values. Join us to be part of a dynamic and impactful global company!
Please visit us at to know more. 

Job Description:

 
Require activities and responsibilities:  

• Support in the rollout of a new, standardized SAP system landscape for accounting and financial reporting for the Client Services.
• Analysis and description of the requirements of local transactional accounting processes considering local accounting standards as well as local tax regulations for invoicing
• Focus of covering local processes in Purchase to Pay and Order to Cash with already existing Template functionalities
• Creation of design and technical concepts for change requests towards SAP Template, based on local market requirements for purchasing processes and billing / invoicing processes.
• Coordination of local process requirements and interfaces in cooperation with IT
• Support of Developer for questions, clarification and follow ups

Ideal qualifications for this role with: 

• Several years of professional experience in the fields of accounting and controlling
• Very good knowledge of SAP MM, SD, BP and FIORI
• Ideally, additional training in the SAP environment (e.g. SAP certification)
• Experience with project work in an international environment
• Experience in the area of method, process and system design for accounting and purchasing / billing relevant business processes
• Process understanding in purchasing and billing processes for incoming invoice with and without link to purchase order and outgoing invoices created in Sales and Distribution module.

V2Soft is an Equal Opportunity Employer (EOE). We welcome applicants from all backgrounds, including individuals with disabilities and veterans.
- to view all of our open opportunities and to learn more about our benefits. V2Soft

Job Tags

Local area, Worldwide,

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