We are looking for an onshore, German& English speaking SENIOR Consultant with skills as described below. The consultant has to be able to work independently with little to no guidance, has to have good communication and strong collaboration skills.
- Accounts Receivable incl. good knowledge of the Order to Cash Process, inter-company, netting, matching bank statements. Interfaces: EOS, Bellin (Netting), Autobank, Credit Card Payments & Till Reconciliation.
- Accounts Payable, incl. good knowledge of the Procure to Pay Process, inter-company and Bank Interfaces (Bellin TM5 / Liquidity Management). CH is also using Vendor Invoice Management (VIM 7.5) in Accounts Payable which will be implemented by a separate team.
- On top the resource will have to interact with the data migration team in both functional areas. Existing documentation will have to be updated.
Current timelines attached – the time schedule could change (e.g. depending on go live date for Romania). Based on current plans the consultant will have to be available starting Feb(exact date to be confirmed) until end of April 2020 (business go live planned for 02.03.2020).