Todos los candidatos
107 resultadosCandidato #10570
Consultor Senior ABAP / PI / POAnalista técnico ABAP – PI / PO – Workflow (11 años de experiencia) SAP/ABAP skills Experiencia en módulos: FI-CO, SD, MM, HR, HCM, PP, PS, FI-CA, IS-U, CRM, BI (extractores). Reportes / module-pool / queries / SmartForms / Sapscripts / BAPIs / BADIs / Exits / Enhancements / Roles / Authorization Objects / WebServices PI / PO skills SAP PI 7.31 / PO 7.5 Desarrollo de interfaces con los siguientes adaptadores: SOAP / JDBC / HTTP / HTTPS / File.
Candidato #10474
CONF_SAP FI OTC_REEMPLAZO MORANDEIRAOver 8 years of SAP Consulting experience including Implementation, Roll outs, Process Improvement and Support for the follow industries; Oil & Gas, Agro, Health and Certified SAP FI consultant with strong technical and functional knowledge of all SAP FICO submodules and extensive experience working with numerous outbound/inbound interfaces. Transversal knowledge of other SAP modules (Logistics and Security) Solid understanding of business processes in SAP Finance and Controlling Excellent analytical, quick learning and problem solving skills. Excellent interpersonal skills with the ability to interact with Management, staff and clients at all levels. Ability to work independently as well as in a team environment. Responsible, Goal oriented and adaptable to changes.
Candidato #10403
SAP FICO Senior ConsultantCandidato #10370
SAP FI ConsultantCandidato #10359
Consultor de SAPCandidato #10357
Senior Consultant SAP S4 Hana FICOCandidato #10340
SAP FICO ConsultantTécnico en comercio internacional
Candidato #10295
Consulora SAP FIContadora Publica, especializada en Finanzas, abriendo mi campo profesional como Consultora Sap Fi.
Candidato #10281
Consultora SAP FICOCandidato #10272
SAP FI Senior ConsultatSAP Serior Consultant / Manager - 23 years experience - +12 full cycle implementations -
Candidato #10268
Accounting manager (Cash & Credit Controller Collections AR)- SAP Consultant Certified Application Associate- SAP S/4HANA for Management ACCOUNTING Associates (SAP S/4HANA 1909). MBA in finance with 5 years of experience with proven success in AR (OTC), Cash Collection, Intercompany, Credit to Cash, Bank management, Cash Application, credit control, Dispute management, Period end reconciliations, SOX Audit, Electronic Payments, Cash Balance reporting, Project Migration, External Customer Reporting and Ageing Reports, Quarterly and Yearly Cash collection Reporting, Reconciliation AP vs AR. I have expertise in credit control, accounts receivable (AR) and Cash Collection, financial reporting and closing, PEC, Cashflow adjustments, consolidation, working closely with senior management to help make critical decisions about collections and credit analysis, credit extension and preparing work instructions. I drive compliance with IFRS (9-16) procedures, maintaining best-in-class documentation of Company’s internal business control environment. I build customer statements and maintain AR which helps in forecasting and helps in the organizational decision making and use my analysis skills to increase revenue. I am highly skilled in the entire cycle of Order to Cash (AR). My international experience gave me the opportunity to work with large complex organization’s and manage diverse, cross-functional teams
Candidato #10265
Consultor SAP / SAP FI ConsultantConsultor SAP FI CO Certificado v6.0 2008 / FI Consultant certificated in SAP ECC 6.0 since 2008. Experiencia SAP / SAP Experience: _Trenes Argentinos de Operaciones - S4H _Correo Argentino - ERP 6.0 _NIKE (Argentina) - ERP 6.0 _Banco Macro (Argentina) - ERP 6.0 _Tenaris (Argentina) - ERP 6.0 _San Cristóbal Seguros (Argentina) - ERP 6.0 _IVC Instituto de la Vivienda de la Ciudad (Argentina) - ERP 6.0 _Cadbury Argentina (Argentina) - ERP 6.0 _Gestión Compartida (Argentina) - ERP 6.0 _PALADINI S.A. (Argentina) - ERP 6.0 _BANCO COLUMBIA S.A. (Argentina) - ERP 6.0 Tipos de Proyectos / Projects: Implementaciones / Implementation. Roll-Out Soporte On-site / Support On-site. Soporte Offshore / Support Offshore. Mejoras / Improvements. Especialidades / Modules: - FI-NEW GL - FI-GL (Contabilidad General) - FI-AP (Cuentas a Pagar) - FI-TR (Tesorería) - FI-AR (Cuentas a Cobrar) - FI-AA (Activos Fijos) - FM-BCS (Presupuestación)