You are hereSAP FI/CO resource with Cash Disbursement experience&Insurance Industry Experience - IL

SAP FI/CO resource with Cash Disbursement experience&Insurance Industry Experience - IL

The application deadline for this job posting has passed. Although you can still view the information no new applications for this job are currently being accepted.

By Anonymous - Posted on 30 December 2008

Reference: JOB178
Location: IL, United States
Employer: Osair Technologies
Application deadline: CLOSED
Contact: Srinivas Malreddy
Url: http://www.osairtech.com

Hi,

Please find the requirement below and answer ASAP with updated resume and contact details ..Thanks a lot...

------------------------------------------------------------
Resumes with the following information will be given preference.
 Full Name:
Current Location:
Relocation:
Availability:
Work Authorization in US:
Contact Number:
Email:
Rate on C2C: 
Please ensure all candidates have all skills listed under "Required Skills" on their resume

SAP FI/CO resource with Cash Disbursement experience
Client: ALL STATE
Duration: 6 Months (likely to go much longer)
Start: ASAP (flexible)
Location: IL
Rate;open

Must have:

Hands on Cash Disbursement
Insurance Industry Experience
5 years SAP FI/CO
2 years Insurance Industry Experience

We can secure interviews ASAP and have them start after the new year.  – this is a 3 months + assignment
Below mentioned is a bit more on the current

Job requirement. Someone with SAP FI and the following CD experience is an ideal fit.

Required Skills: Able to apply knowledge of insurance business processes and map them to SAP Collections and Disbursement Subledger.
Familiar with data uploads,
use of third party interfaces for legacy applications in Collections and Disbursement Subledger and work with customized reports.
Understand business scenario requirements of Invoicing and perform the following Configuration and run the transactions.

·       Master data (Business Partner, Contract account and Contract account relationship, Insurance Object and Relationship and account creation
            Variant)
·       Maintain Main and Sub Transactions
·       Automatic G/L account determination in Collections and Disbursement
·       Configuration of Incoming payment ( Electronic Bank Account statement, Payment Lot, Clearing control and Clearing Variants)
·       Configuration of Returns and Execution of Return lots
·       Configuration of Payment program.
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Regards,

Srinivas Malreddy
Osair Technologies

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