Description:

  • Post go-live support to client with invoice handling and processing
  • Actions needed to bring down backlog after go-live and guide client in use of existing solution
  • May involve preparation of change request

Requirements:

  • Knowledge from working with VIM and open test and supporting client in resolving stopped invoices
  • SAP Finance knowledge
  • Scandinavian language skills (Norwegian, Swedish or Danish)

Duration: 11. November 2019 – 30. April 2020
Location: Stavanger