SAP Consultant Invoice-to-Pay (m/w/d) — FFS Officine (Ferrovie Federali)

NewCHF 73'000 - 124'500

FFS Officine (Ferrovie Federali) · Bern (BE)

Categoria: tech Contratto: full-time Salario: CHF 73'000 - 124'500

SalaryCHF 73'000 - 124'500

SAP Consultant Invoice-to-Pay (m/f/d) 60-100% | SBB - - - - -

Move Switzerland with us.

You can look forward to it.

SAP Consultant Invoice-to-Pay (m/f/d) 60-100% | SBB - - - - -
Move Switzerland with us.
Du zeichnest dich durch eine selbstständige, lösungsorientierte und verantwortungsbewusste Arbeitsweise sowie durch ausgeprägte analytische und konzeptionelle Fähigkeiten aus.
Ausgewiesene, mehrjährige Erfahrung in Kreditorenprozessen und -workflows im SAP Add-on Vendor Invoice Management (VIM) by OpenText bringst du mit.
such as free GA, discounted travel abroad also for the family
can be found on our website under Benefits.

Du zeichnest dich durch eine selbstständige, lösungsorientierte und verantwortungsbewusste Arbeitsweise sowie durch ausgeprägte analytische und konzeptionelle Fähigkeiten aus.
Ausgewiesene, mehrjährige Erfahrung in Kreditorenprozessen und -workflows im SAP Add-on Vendor Invoice Management (VIM) by OpenText bringst du mit.
Du besitzt ein umfassendes technisches Verständnis von SAP-Systemen sowie von Entwicklungen im SAP-Umfeld, insbesondere in den Bereichen Customizing, Debugging und Schnittstellen.
Eine höhere technische Ausbildung in Informatik oder Wirtschaftsinformatik (FH, ETH, Uni) oder eine gleichwertige Weiterbildung hast du abgeschlossen.
Mit adressatengerechter Kommunikations- und Moderationsfähigkeit trittst du souverän auf und beherrschst Deutsch fliessend in Wort und Schrift (C1) sowie Englisch auf gutem Niveau (B2).

such as free GA, discounted travel abroad also for the family
can be found on our website under Benefits.
You can move that.
As part of an agile team, you will support the upcoming implementation units in the further development of the core processes in SAP S/4 HANA for company-wide invoice processing.
You will develop technical solutions for the implementation of the requirements of the specialist areas.

SAP Consultant Invoice-to-Pay (m/f/d) Bern / Work Smart, from now on or by agreement, 60-100% Apply now
We develop and operate all IT applications that SBB requires to map and further develop its financial and logistical processes.
In the Agile Release Train “Source-to-pay” you work in an agile, product- and process-oriented team that works together according to the SAFe methodology.
In the area of accounts payable, or the Invoice-to-pay (I2P) process, you are responsible for the technical SAP ERP implementations and ensure the operation and further development.
As part of the ongoing SAP S/4HANA conversion, you will find suitable solutions for the requirements of the departments and ensure their implementation.
If you still want to tell us your motivation, you still have the opportunity to do so in our application tool.
Making big is easier with you.
This starts with your application.

For the application process SBB Recruiting Support Telephone + 41 51 220 20 29 [email protected] #simplyYou FAQ to apply For Job ID 102300 Fabian Weber, Personnel Management Telephone +41 79 297 16 42 Applications by e-mail can unfortunately not be considered.
For this position, we do not accept dossiers from recruiters.
We offer that.
Wherever possible, we rely on flexible working hours and modern working time models.
In addition, as an employer, we are also flexible when it comes to reconciling your professional life with your private life.
Read more Read more Differences Welcome Differences Welcome Read more With over 150 different professions, we offer an impressive variety of entry and development opportunities.
Our employees are just as diverse.
That is why we are committed to ensuring that all employees can contribute their individual strengths and ways of thinking.
Learn More Learn More Career and Development Career and Development Learn More We promote our employees according to their personal needs and ambitions.
For this purpose, we provide a wide range of interdisciplinary and cross-divisional training offers.

As part of the DevOps organization, you will ensure the smooth operation of our multi-system landscape and support our support teams in the analysis and correction of system errors (3rd-level support).
Your area of activity includes system configuration and development, specification and documentation of the solution.
You advise the departments as a competent partner and thus jointly design the source-to-pay system landscape in the area of invoice-to-pay.
You bring that with you.
You are distinguished by an independent, solution-oriented and responsible way of working as well as by strong analytical and conceptual skills.
Proven, several years of experience in creditor processes and workflows in the SAP add-on Vendor Invoice Management (VIM) by OpenText.
You have a comprehensive technical understanding of SAP systems and developments in the SAP environment, especially in the areas of customizing, debugging and interfaces.
You have completed a higher technical education in computer science or business informatics (FH, ETH, Uni) or an equivalent further education.
With addressee-friendly communication and moderation ability, you are confident and master German fluently in word and writing (C1) and English at a good level (B2).
Your wages and benefits.

Benefits such as free GA, discounted travel abroad also for the family
In selected external training, we participate financially and temporally. Find out more about it

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