Need PeopleSoft Functional Cash Accounting & Bank Reconciliation SME/
Subject Matter Expert for Columbus -- 3 to 6+ months (plus follow on
work)
Including experience in PeopleSoft Accounts Payable and Purchasing
version 8.9 or higher.
Functional Subject Matter Expert - Cash Accounting and Bank
Reconciliation
Qualified candidates must be self motivated subject matter experts in
Cash Accounting and Bank Reconciliation with at least 5 years of
implementation/upgrade experience in the PeopleSoft Applications.
Including experience in PeopleSoft Accounts Payable and Purchasing
version 8.9 or higher.
- Takes direction from Business Process Team Lead and Business Systems
Analyst
- Provides expert business process knowledge in Bank Account
Reconciliation and Cash Accounting
- Provides expert knowledge of PeopleSoft 9.0 processes and
functionality in Bank Account Reconciliation, Cash Accounting (Inter
Unit Clearing and Direct Cash Flow)
- Provides expert knowledge and guidance as to how to configure
PeopleSoft 9.0 application in Bank Reconciliation and Inter Unit
Processing
- Works Closely with the Business System Analyst and Customer to
develop Configuration and Functional Designs for system changes,
conversions, integration, re****ting, & training.
- Exhibits strong Business System Analyst abilities
- Assists with the development of deliverables for the testing phase
(strategy, scenarios, scripts, etc)
- Participates in testing activities and assists with the coordination
of Customers and Users through the testing phases (Integration,
System, Performance/Stress, UAT)
- Assists with the development of training materials
- Assists with training
- Responsible for identifying, escalating, and assisting with
resolution of any business process issues
Functional Subject Matter Expert - Accounts Payable/Purchasing
Qualified candidates must be self motivated subject matter experts in
Accounts Payable and Purchasing with at least 5 years of
implementation/upgrade experience in the PeopleSoft Applications.
Including experience in PeopleSoft Accounts Payable and Purchasing
version 8.9 or higher.
- Takes direction from Business Process Team Lead and Business Systems
Analyst
- Provides expert business process knowledge in Accounts Payable and
Purchasing
- Provides expert knowledge of PeopleSoft 9.0 processes and
functionality in Accounts Payable and Purchasing
- Provides expert knowledge and guidance as to how to configure
PeopleSoft 9.0 application in Accounts Payable and Purchasing
- Works closely with the Business System Analyst and Customer to
develop Configuration and Functional Designs for system changes,
conversions, integration, re****ting, & training.
- Exhibits strong Business System Analyst abilities. Assists with the
development of deliverables for the testing phase (strategy,
scenarios, scripts, etc)
- Participates in testing activities and assists with the coordination
of Customers and Users through the testing phases (Integration,
System, Performance/Stress, UAT)
- Assists with the development of training materials
- Assists with training
- Responsible for identifying, escalating, and assisting with
resolution of any business process issues
|
