Lead the design and development of Salesforce solutions using Apex, Lightning Web Components (LWC), and Flows, providing technical leadership for Salesforce platform architecture and data model design.
Responsibilities
Lead the design and development of Salesforce solutions using Apex, Lightning Web Components (LWC), and Flows.
Provide technical leadership for Salesforce platform architecture and data model design.
Design and support integrations using REST/SOAP APIs and middleware platforms.
Troubleshoot complex Salesforce application and integration issues.
Guide implementation of the Salesforce security model, including Profiles, Permission Sets, and Sharing Rules.
Requirements
Bachelor’s degree in Computer Science, Information Technology, Engineering, or a related discipline
Serve as the functional subject-matter expert for PeopleSoft Billing and Accounts Receivable.
Analyze business requirements and design functional solutions for billing, invoicing, receivables, payments, collections, deductions, and accounting processes.
Support the end-to-end flow of billing transactions from source data through invoice creation, AR item generation, payment application, accounting entry creation, and posting to GL.
Configure and maintain functional components within PeopleSoft Billing and AR, including business units, bill types, bill sources, accounting rules, item types, payment terms, customer setup, and accounting distributions.
Partner with technical teams to define functional specifications for interfaces, reports, conversions, enhancements, and integrations.
Requirements
Bachelor's degree in Finance, Accounting, Information Systems, Business, or a related field
Nice to have: PeopleSoft Financials implementations
Nice to have: PeopleSoft upgrades
Nice to have: PeopleSoft major enhancement initiatives
Consultant responsible for designing, implementing, and supporting SAP Document and Reporting Compliance (DRC) solutions for e‑invoicing and statutory reporting.
Responsibilities
Design and lead implementation of e‑invoicing and VAT/GST returns, annexures, SAF T, EC listings, Intrastat, withholding tax reports, and other country specific statutory reports scenarios using SAP DRC.
Define document compliance rules, mandatory data elements, validations, and error handling mechanisms within SAP.
Govern electronic invoice lifecycle management, including creation, submission, acknowledgment, rejection, cancellation, and archiving.
Ensure compliance with invoice formats, numbering, QR codes, digital signatures, and audit trail requirements.
Ensure reconciliation and consistency between invoices, statutory reports, tax returns, and FI accounting records.
Requirements
Bachelor’s degree in finance, Accounting, Tax, Information Systems
Titre / Title: Sr Data Analyst - Supplier Master Data&Business Partner (SAP)
Lieu / Location: 100% télétravail / 100% remote work in Quebec or Ontario
Durée / Duration: 12 mois renouvelable – 35 heures/semaine / 12 months, renewable – 35 hours/week
Le candidat doit posséder les qualifications suivantes :
Requis
10+ ans d'expérience SAP Master Data ou approchant
5+ ans en données fournisseurs/vendor dans SAP ECC et S/4HANA.
Avoir réalisé au moins une conversion complète S/4HANA Business Partner/CVI fournisseurs, jusqu'au cutover.
Expertise approfondie en SAP Business Partner : groupings, roles, number ranges, field control, relationships, CVI mapping.
Expérience pratique avec une plateforme Supplier Management.
Expérience des intégrations IDocs, APIs et middleware.
Connaissance EDI et des dépendances Master Data.
Très bonnes compétences SQL pour profiling et réconciliation.
Atouts
Jaggaer SLM fortement souhaité.
Certification SAP S/4HANA Sourcing & Procurement ou Master Data.
Certification CDMP ou équivalent.
Expérience avec Collibra, Snowflake, SAP Information Steward ou outils similaires de gouvernance.
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The candidate must possess the following qualifications:
Required Qualifications
10+ years of experience in SAP Master Data or a related field.
5+ years of experience managing vendor/supplier data in SAP ECC and S/4HANA.
Successful completion of at least one full S/4HANA Business Partner/CVI vendor conversion project, through to cutover.
In-depth expertise in SAP Business Partner, including groupings, roles, number ranges, field control, relationships, and CVI mapping.
Hands-on experience with a Supplier Management platform.
Experience with IDoc, API, and middleware integrations.
Knowledge of EDI and Master Data dependencies.
Strong SQL skills for data profiling and reconciliation.
English required
Assets:
Strongly preferred: Experience with JAGGAER SLM.
SAP S/4HANA Sourcing & Procurement or Master Data certification.
CDMP certification or equivalent.
Experience with Collibra, Snowflake, SAP Information Steward, or similar data governance tools.
