SAP FI Consultant

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🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🖥️ SAP Consultant

👻 Ghost score 16%

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Addvisor Group

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2004

💼 Consulting

📣 Marketing

☁️ SaaS

Consulting • Marketing • SaaS

Addvisor Group is a Brazilian enterprise software and consulting company that provides fiscal and business-process automation solutions for medium and large companies. Its flagship product, AddTax (and SmartDocx), is a SaaS platform that automates capture, orchestration and compliance of fiscal documents (NF-e, NFS-e, CT-e, MDF-e, etc. ), integrates natively with SAP (ECC and S/4HANA) and via APIs with other ERPs, and supports tax compliance across thousands of Brazilian municipalities and multiple countries. Addvisor also offers implementation and consulting services, including ERP selection and SAP implementations, focused on reducing operational costs, fines and improving financial and tax efficiency.

📋 Description

• Work as an SAP FI Consultant in Barueri in a remote capacity • Work with functional Accounts Payable (FI-AP) and Accounts Receivable (FI-AR) processes • Configure, process, and integrate financial processes with SAP MM, SAP SD, banks, and financial systems • Support electronic trade receivables, bank collection, payment, receipt, settlement, reconciliation, and receivables clearing processes • Work on SAP ECC to SAP S/4HANA migration projects • Support financial and accounting closing processes

🎯 Requirements

• Functional knowledge of Accounts Payable (FI-AP), including vendor/Business Partner master data creation and maintenance, invoice processing and posting, manual and automatic payments, clearing of open items, vendor advances, aging and open-item analysis, and integration with SAP MM • Functional knowledge of Accounts Receivable (FI-AR), including customer/Business Partner master data creation and maintenance, accounts receivable posting and processing, clearing of receipts and open items, customer advances, analysis of open and overdue items, collection processes, integration with SAP SD, and bank collection • Knowledge of the electronic trade receivables process, including the concepts, generation, registration, movement, collection, settlement, and clearing of receivables • Understanding of the relationship between electronic trade receivables, accounts receivable, banks, and collection processes • Knowledge of the impact of electronic trade receivables on posting, reconciliation, and clearing processes in SAP • Knowledge of banking processes and the Brazil localization • Knowledge of CNAB and bank files for collections and payments • Knowledge of receivables registration and settlement, bank collection, bank returns and reconciliation, bank slips, PIX, and other payment and collection methods, as well as bank reconciliation and integrations between SAP, banks, and financial systems • Knowledge of SAP S/4HANA Finance, SAP ECC, Fiori, Business Partner, SAP Activate, and FI-MM and FI-SD integrations • Experience with banks and collection systems • Knowledge of integrations via APIs, files, or banking interfaces • Experience with ECC to S/4HANA migration projects • Knowledge of financial and accounting closing processes • Intermediate to advanced English