Main contact person for the global business users within the support organization for the SAP FI/CO modules and the SAP based invoice verification solution
Work on SAP projects representing the SAP FI/CO modules (SAP rollouts and large company projects)
Process analysis for SAP FI/CO in conjunction with the various business partner
implementing system changes in accordance with the system architecture (Customizing, testing, documentation)
Create and maintain the process and customizing documentation for SAP FI/CO
Create development specifications for new ABAP developments and interfaces in the FI/CO context