COMPANY DESCRIPTION
Beyondsoft International (Singapore) Pte. Ltd. was set up in 2007 and established as the regional headquarters for the Southeast Asia (SEA) and European markets in September 2015. Based on our vision of "Using technology to promote social progress, economic development and become a global customer preferred partner" and our concept of "Beyond your expectations", Beyondsoft is committed to provide our customers in countries along the "Belt and Road" with comprehensive solutions and products and creating commercial value for customers to realizing continuous businesses development.
Our core business includes:
- IT development services providing customers with IT consulting, software research and development, software and hardware testing, system integration and operation and maintenance, data analysis and other services;
- New retail solutions and products through intelligent products, helping small and medium-sized enterprises (SMEs) realize the digital transformation of their daily operations;
- Internet of Things (IoT) platform and solutions comprehensive use of IoT, artificial intelligence, big data, cloud computing and other technologies to provide IoT solutions for intelligent upgrades in cities, parks, buildings and industries, to create a smart future.
For more information, please visit www.beyondsoft.com.
RESPONSIBILITIES
- Configuration and implementation of the SAP FICO modules, including General Ledger, Accounts Payable, Controlling, Treasury, etc.
- Analyze business requirements and translate them into appropriate configuration settings within the SAP FICO system.
- Perform comprehensive testing of the configured FICO modules to ensure accuracy and functionality.
- Provide support and troubleshooting for Accounts Payable-related issues, such as vendor master data maintenance, invoice processing, and payment processing.
- Responsible in the Procurement to Pay process, from purchase requisition, purchase order, invoice management to bank payment.
- Work with bank solution to implement SAP Treasury related functions or payment interfaces.
- Set up and maintain the bank statement processing functionality, ensuring accurate and timely reconciliation of bank transactions.
- Troubleshooting experience on the bank payment instruction process, ensuring compliance with financial institution requirements.
- Manage the vendor business partner lifecycle, including vendor creation, maintenance, and performance evaluation.
- Develop and generate financial reports and analyses to support decision-making processes.
- Collaborate with cross-functional teams, such as IT, business analysts, and end-users, to address FICO-related issues and provide training.
- Participate in project planning, documentation, and knowledge transfer activities.
- Stay up-to-date with the latest SAP FICO functionalities, patches, and best practices.
- Bachelor's degree in Accounting or Business IT.
- Minimum 5 years of experience as an SAP FICO Consultant.
- Proven expertise in the configuration and implementation of SAP FICO modules, including Accounts Payable, Procurement to Pay, bank statement processing, bank payment instruction, treasury,
- and vendor business partner management.
- Have global SAP implementation experience on FICO and Treasury.
- Support experience on Kyriba Treasury functions will be added advantage.
- Excellent problem-solving and analytical skills.
- Strong communication and interpersonal skills to work effectively with cross-functional teams.
- Experience in project management and implementation methodologies.
- Certification in SAP FICO or relevant SAP modules is preferred.
