SAP ICR Specialist

SAP ICR Specialist

Posted 1 week ago by Deloitte

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Negotiable
Undetermined
Hybrid
Dublin City Centre, Dublin
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Accounts Payable Accounts Receivable Bank Reconciliations Elliptic Curve Cryptography General Ledger Ledgers (Accounting) Management Outsourcing Receivables Reconciliation SAP Applications SAP FI Stakeholder Management

Summary: The SAP ICR Specialist role at AMS involves providing expert guidance on SAP FI, particularly focusing on intercompany transactions and reconciliations. The position requires leading the configuration and implementation of SAP ICR while mentoring junior team members. This contract role is based in Dublin with remote work options available and is set to run until mid-October 2025. The specialist will work closely with Deloitte to address complex business challenges through effective SAP solutions.

Key Responsibilities:

  • Providing expert-level guidance on SAP FI, focusing on Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) processes.
  • Advising and supporting intercompany transactions, ensuring accurate postings and eliminations.
  • Leading the configuration and implementation of SAP ICR, including Reconciliation Types 001, 002, and 003.
  • Defining and optimising matching rules, reconciliation keys, and partner assignments for efficient intercompany reconciliation.
  • Mentoring junior team members through the build and testing phases while ensuring best practices.

Key Skills:

  • In-depth knowledge of SAP FI modules and intercompany processes.
  • Strong hands-on experience with SAP ICR, including prior use in SAP ECC environments.
  • Experience advising or leading in ICR configuration, settlement, and clearing.
  • Ability to communicate technical information effectively to both technical and non-technical stakeholders.
  • Strong stakeholder management and communication skills.

Salary (Rate): undetermined

City: Dublin

Country: Ireland

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: IT

Detailed Description From Employer:

We are AMS. We are a global total workforce solutions firm; we enable organisations to thrive in an age of constant change by building, re-shaping, and optimising workforces. Our Contingent Workforce Solutions (CWS) is one of our service offerings; we act as an extension of our clients' recruitment team and provide professional interim and temporary resources.

We are currently working with our client, Deloitte Ireland. At Deloitte, we make an impact that matters for our clients, our people, our profession, and in the wider society by delivering the solutions and insights they need to address their most complex business challenges.

On behalf of Deloitte, AMS is seeking a SAP ICR Specialist for a contract running until mid-October 2025, based in Dublin with the option to work remotely.

Purpose of the Role:

As a SAP ICR Specialist, you will provide expert guidance on SAP FI, focusing on intercompany transactions and reconciliations. You will lead the configuration and implementation of SAP ICR, ensuring accuracy in reconciliation types, matching rules, and partner assignments.

As a SAP ICR Specialist, you will be responsible for:

  • Providing expert-level guidance on SAP FI, with a strong focus on Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) processes.
  • Providing advice and support for intercompany transactions, ensuring accurate postings and eliminations.
  • Providing leadership in configuring and implementing SAP ICR, including Reconciliation Types 001, 002, and 003.
  • Providing expertise in defining and optimising matching rules, reconciliation keys, and partner assignments for efficient intercompany reconciliation.
  • Providing mentorship to junior team members, guiding them through the build and testing phases while ensuring best practices.

What we require from the candidate:

  • In-depth knowledge of SAP FI modules and intercompany processes.
  • Strong hands-on experience with SAP ICR, including prior use in SAP ECC environments.
  • Experience advising or leading in ICR configuration, settlement, and clearing.
  • Ability to communicate technical information effectively to both technical and non-technical stakeholders.
  • Strong stakeholder management and communication skills.

Next steps

If you are interested in applying for this position and meet the criteria outlined above, please click the link to apply and we will contact you with an update in due course.

AMS, a Recruitment Process Outsourcing Company, may in the delivery of some of its services be deemed to operate as an Employment Agency or an Employment Business

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