SAP FICA Professional
Job Description & How to Apply Below
Configure and manage FICA posting areas, including Cash journal, Clearing control, and Account assignment.
Develop and implement effective reconciliation strategies using Reconciliation keys.
Manage Convergent Invoicing processes to ensure accurate and timely invoicing.
Collaborate with cross-functional teams to resolve accounting discrepancies and issues.
Analyze and resolve complex accounting problems using SAP FICA tools and techniques.
Ensure compliance with accounting standards and regulatory requirements.
Job Requirements
Strong knowledge of SAP FICA modules, including Cash journal, Clearing control, and Account assignment.
Experience with Direct debit payments, dunning process, collection, and installment plan.
Excellent analytical and problem-solving skills, with the ability to work independently.
Strong communication and collaboration skills, with the ability to work with cross-functional teams.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.
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