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SAP Technical Analyst – Order to Cash Billing and Accounts Receivable Job - Czechia  

Company managed [?] Still accepting applications

Posted on : 27 April 2017

Project Description

SAP Technical Analyst – Order to Cash Billing and Accounts Receivable-SER001158


MSD is a global health care leader with a diversified portfolio of prescription medicines, vaccines and animal health products. Today, we are building a new kind of healthcare company – one that is ready to help create a healthier future for all of us.

Our ability to excel depends on the integrity, knowledge, imagination, skill, diversity and teamwork of an individual like you. To this end, we strive to create an environment of mutual respect, encouragement and teamwork. As part of our global team, you’ll have the opportunity to collaborate with talented and dedicated colleagues while developing and expanding your career.

We are seeking energetic, forward-thinking professionals to join our Information Technology group in Prague. As part of that team, you will join our new IT Global Innovation Center focused on developing and applying advanced capabilities in information sciences, information security, mobility, social media and big data. You will have the opportunity to work on global teams to identify and tackle the biggest opportunities and challenges at the intersection of healthcare, information and technology. We offer project-based rotations to help with your professional development, and a flat, collaborative environment. Overall, our new Global Innovation Center in Prague offers technology professionals incredible opportunities to learn from others across the globe, to challenge themselves, and to enjoy a reward that technology careers don’t often bring: the satisfaction of helping to save lives.


Education Level:
• MSc Degree or BSc Degree or equivalent in Business Engineering, Economics Computer Science, Computer Science Engineering.

Experience/Technical Skills:
Relevant work experience with a minimum 2 years on SAP products with focus on Billing and Accounts Receivable. Good understating of all SD & FI modules are required. Experience with IDOC and EDI.

The individual must also demonstrate the following:
• Excellent knowledge of English, other languages will be considered a plus.
• Good collaboration and communication skills.
• Good analysis and documentation skills; focus on objectives.
• Problem solving attitude.
• Experience of large scale IT solutions, governance and release management matured in complex organizations, will be considered a plus.
• Good business perspective overview.

The successful candidate will be focused on Order to Cash (OtC) processes and activities.The individual will oversee sales and distribution aspects of the on-going support and maintenance of ERP applications.

The candidate will be responsible for ensuring resolution of issues in accordance to the business model and the change management proceedure.

Primary job responsibilities include:
• Working with regional and global resources to ensure oversight on ERP functional work, specifically around distribution and logistics.
• Experience in the design, configuration, implementation, and integration of order management, billing and accounts receivable, financial supply chain management, credit control and cash application.
• Ability to write and validate functional Specification Documents with a need to communicate with other functional/technical areas as well as Legacy systems.
• Provide operational support oversight for ERP application (s) within the scope of Global ERP Operations and Managed Services.
• Working closely with Global ERP Operations functional/technical leads, and various development teams to schedule, communicate, and ensure appropriate support collaboration for key system changes and projects.
• Continue to increase functional knowledge of the application(s) to help reduce costs through continuous improvements while providing a high level of support.
• Ensure the Managed Services partner maintain good System Documentation, and ensure ongoing GMP and Sarbanes-Oxley system compliance through proper Documentation and SOPs in a Pharmaceutical highly-regulated environment.

Nice to have:
• SAP R/3 certification on a technical area in latest SAP Releases.
• Knowledge of Global Trade Management (GTM)
• Knowledge of external tax packages for tax and VAT calculations.
• Knowledge of distribution & logistics
• Knowledge of global trade services (GTS)
• Demand management and capacity planning.

We offer:
• Competitive remuneration
• Position in a leading global healthcare company
• Challenging career
• Professional growth based on performance
• Innovative and flexible working environment
• Wide range of benefits

Our employees are the key to our company’s success. We demonstrate our commitment to our employees by offering a competitive and valuable rewards program. Our Company’s benefits are designed to support the wide range of goals, needs and lifestyles of our employees, and many of the people that matter the most in their lives.

Job: Service Delivery/Management Job Title:SAP Technical Analyst – Order to Cash Billing and Accounts Receivable

Primary Location: EMEA-Czech Republic-Prague-Prague

Employee Status: Regular

Travel: Yes, 10 % of the Time

Number of Openings: 1

Company Trade Name:MSD

Job Segment: Pharmaceutical, SAP, ERP, Pharmaceutical Sales, Computer Science, Science, Technology, Sales