SAP Account Payables Analyst

Há 7 dias


Curitiba, Brasil Pantheon Inc. Tempo inteiro

**Responsibilities for this position include but not limited to**: - Handle problems and service requests reported by users of the overall Accounts Payables (AP) process, which includes break/fix, business consulting and answering user "how to" questions; - Respond to breakdowns of time critical batch jobs; - Maintain system configuration settings which are the basis for the AP design; - Learn and maintain customizations which are the basis for the AP design; - Implement configuration updates or changes via change management process in response to problem resolution, enhancements or projects; - Ensure completion of transport and address any follow-up issues identified in the process effectively; - Perform initial testing of problem corrections and enhancements; - Develop user and support documentation for enhancements made to the system design; - Maintain batch job variants used in the supported systems for the Procurement AP process; - Use OSS as a source of correction for reported Procurement Accounts Payables problems. ABAP Programming ability: not a pre-requisite, but a nice-to-have.



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