Responsibilities
- Initiate and maintain continuous dialogue with business stakeholders.
- Monitor system activities on a daily basis.
- Handle and resolve incidents.
- Create functional/technical design of error corrections, small assignments and projects.
- Secure that implemented changes fulfill business needs and are compliant with relevant regulatory requirements and internal policies / guidelines.
- Coordinate changes and collaborate with other departments.
Requirements
- FI-CA (IS-U contract billing).
- Incoming- / outgoing payments.
- Accounts- payable / receivable.
- Dunning.
- Swedish and English in both spoken and written format.
Desired Skills
- Functional knowledge and experience related to SAP IS-U e.g. Billing and Invoice processes, Billing master data, Invoice formats, Metering, Supplier switch, Move-in / -out, Idoc.
- Functional knowledge of relevant SAP modules e.g. PM, SD, CRM, R/3, ILM.
- Technical knowledge i.e. ABAP developer skills including debugging, Forms, Print workbench.
- Knowledge of the Swedish Utility Market.
- Methodologies like Waterfall, Agile and ITIL are familiar.
