Key Responsibilities
- Support and configure SAP Finance processes across Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
- Work extensively with SAP Credit Management, including:
- Credit limits
- Credit exposure
- Credit checks
- Credit blocks and releases
- Customer credit-related processes
- Support customer accounting activities including billing, incoming payments, clearing, dunning, collections, and reconciliation.
- Support vendor accounting processes including invoice processing, payment runs, vendor payments, clearing, and reconciliation.
- Provide day-to-day functional support for SAP Finance users and troubleshoot finance-related system issues.
- Analyze business requirements and configure SAP solutions based on finance process needs.
- Support integration of Finance with other SAP modules such as SD and MM.
- Participate in system enhancements, testing, UAT, defect resolution, and production support.
- Prepare functional specifications and work with technical teams on enhancements and interfaces.
- Support month-end and period-end Finance activities as required.
Required Skills
- Strong experience with SAP FICO / SAP Finance
- Hands-on Accounts Receivable (AR)
- Hands-on Accounts Payable (AP)
- Strong SAP Credit Management / FSCM Credit Management
- General Ledger and Finance support
- SAP S/4HANA experience
- FI-SD and FI-MM integration
- Functional configuration, testing, UAT, and production support
- Strong communication and business-facing experience
Nice to Have
- Experience with Thomson Reuters OneSource
- Automotive or manufacturing industry experience
- SAP FSCM experience
Rate:
Not specified
Location:
Remote
IR35 Status:
Outside
Remote Status:
Remote
Industry:
Finance & Strategy
Seniority Level:
Mid-Level