Sap Account Payables Analyst

Há 3 dias


Curitiba, Paraná, 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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