Job Responsibilities:
- Provide the end user support of SAP Financials (FI/CO: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting, Internal Orders, Project Systems, Treasury), SAP Sales and Distribution (Basic), and SAP Material Management (Basic).
- Perform routine system maintenance checks and corrective action such as maintained SAP interfaces/integrations where applicable.
- Act as a liaison between business users/functions with service provider (SI) for troubleshooting: investigate, analyse, escalate, and solve day-to-day operational issues.
- Assisting in testing process to discover errors and issues in business processes and user experience, document test cases and results.
- Assist reporting manager to perform a variety of project administrative duties, including disseminating project information to project stakeholders, monitoring the progress of project activities such as requirement gathering, SIT, UAT, training, etc. and updating of project related materials & documentations.
- Work independently and self-directed.
Next Step
Prepare your updated resume and expected package.
Simply click on 'Apply here' or email to [email protected]to drop your resume
All shortlisted candidates will be contacted.
Prasant Sirohi
Direct Line: +65 66977951
EA Licence Number: 91C2918
Registration Number: R22106307
