Key responsibilities
- Convert identified payment file formats to ISO 20022 standards
- Work across both SAP ECC and SAP S/4HANA environments
- Convert and test bank account formats across UK and Internationally
- Coordinate testing and validation with banking partners
- Support the planning and execution of cutover activities
- Troubleshoot payment-file and bank-integration issues
- Provide post-go-live support through to the end of November
- Work closely with the internal Cash and Banking team
Required experience
- Strong SAP FI - AP experience, particularly within payments, banking and electronic bank interfaces
- Previous involvement in an ISO 20022 migration or payment-format conversion project would be helpful
- Hands-on experience working with both SAP ECC and SAP S/4HANA
- Knowledge of payment formats, bank files and related testing processes
- Experience coordinating directly with banks and finance stakeholders
- Ability to deliver independently within a fixed and business-critical deadline
- Availability to work Full time from 1 September until 30 November
- Willingness to attend the office at least three days per week
We are looking for an experienced SAP FI Contractor to support a time-critical ISO 20022 payment transformation project.
This is NOT a Remote Role
This is a focused, delivery-led assignment with a clear scope and deadline. You will play a central role in ensuring payment readiness across a complex banking landscape.