Experience with Readsoft INVOICES and configurations., Basic understanding of ABAP programming and USER EXISTS., Familiarity with SAP transport processes and Kofax patches., Strong communication, analytical, and problem-solving skills..
Key responsibilities:
Manage the AP invoices process cycle from Readsoft OCR to final posting.
Set up new profiles and customize existing profiles in Readsoft INVOICES and Cockpit.
Troubleshoot issues in Readsoft OCR and Cockpit.
Analyze the impact of Kofax patches and ensure integration with SAP.
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