Designation - Sap Accounting
Responsibilities
The roles and responsibilities include the following:
- Where system localization is needed and approved, ensure requirements are properly articulated / documented so that it can be seamlessly delivered by project factories and any delivery is tested properly.
- Develop, implement through initial and continuous training and manage solution Key Users across all the processes at stake, to support the initial project, run and continuous enhancements activities,
- Process vendor payment in SAP (T code F110).
- Clear faster payments in SAP ( T code F-44).
- Analysis and clearing of open items in aged creditors report.
- Resolving payment discrepancies and update documentation.
- Adopt (adapt where needed) and execute the appropriate training strategy towards both key users and end users, for all types of users.
- Secure the appropriate data cleansing and migration in alignment with master data and the core model strategy, ensure processes are in place to keep data consistency and Quality over the time.
- Manage adoption and project success through a set of pre-agreed KPIs and lead improvement plans as appropriate.
Key attributes and skills
•Self-motivated
•Strong coordination and teamwork skills
•Must be enthusiastic and self-initiator
•Excellent in numbers with good attention to detail
•Good written and verbal communication skill
•Able to handle pressure, and good at multi-tasking
•Passion, energy, and enthusiasm to produce results
•High degree of integrity and commitment
• Has worked on SAP accounting package and having good knowledge of excel
Qualifications and technical knowledge
•Should be Commerce Graduate / Post Graduate and having experience
•Experience in Purchase Ledger process
•Technology literate, including Microsoft Word and Excel
Fresher 
Salary not disclosed 
Pune
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