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Understand business process requirements in SAP FI/CO module (General Ledgers, Accounts Receivables, Accounts Payables, Fixed Assets, and Costing) and prepare process documents.
Provide in depth SAP FI/CO knowledge and solutions.
Manage, keep track and follow up with assigned tasks promptly.
Setup and configure system in SAP FI/CO function area to suit business process requirements.
Perform unit testing and support UAT and system integration testing.
Be effective in communicating with relevant users through development life cycle.
Follow through development process; ensure proper documentation and knowledge transfer to support members.
Work independently and proactively with strong commitment to deliver solutions to users.
Other duties are assigned by IS Manager.
Job Requirement
University graduate, major in Information Technology/Computer Science or related field.
About 1-2 years working experience working as FI/CO consultant or relevant, having consultation experience is preferable.
