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SAP FI-CA Consultant

🔥 49 minutes ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

🖥️ SAP Consultant

🚫👨‍🎓 No degree required

🗣️🇧🇷🇵🇹 Portuguese Required

Where this job comes from

Posted on SEIDOR's careers page, not through a job board

First seen by Remote Rocketship 49 minutes ago

Logo of SEIDOR

SEIDOR

5001 - 10000 employees

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

SEIDOR is a global technology consulting and systems-integration firm that provides cloud, ERP, AI, cybersecurity, application modernization, and customer/employee experience solutions for enterprise clients. The company partners with leading platform vendors (SAP, Microsoft, AWS, Google Cloud, IBM, Adobe, Salesforce, Cisco) and operates across many verticals (banking, healthcare, manufacturing, retail, public sector, transport, agrofood, pharma, etc. ). With over 10,000 professionals, significant cloud and data-center investments, and recognized partner statuses (AWS Premier, SAP specialization), SEIDOR focuses on driving digital transformation and managed services for business customers worldwide.

📋 Description

• Collaborate on clients’ digital transformation through Order-to-Cash solutions using SAP BRIM • Work on implementation and enhancement projects • Provide Accounts Receivable and/or Accounts Payable solutions through the SAP FI-CA (Contract Accounting) module • Integrate SAP FI-CA with other BRIM modules • Participate in workshops and interviews with business teams to map processes • Design, configure, test, and document solutions

🎯 Requirements

• 2+ years of experience with the SAP FI-CA module (or related variants: RM-CA / FS-CD) • Ability to participate in workshops and interviews with business teams to map processes • Ability to design, configure, test, and document solutions • Understanding of master data concepts (business partner, contract account, and contracts) • Knowledge of accounting document structure (main transaction and subtransaction) • Experience managing open items and automatic clearing • Experience processing incoming and outgoing payments • Experience with dunning procedures, installment plans, and commercial blocks (no dunning) • Experience with write-off and PDD activities • Experience with mass processing (parallel job execution) • Experience configuring custom events • Experience with Order-to-Cash processes and/or SAP BRIM solutions • Experience debugging ABAP code • Experience integrating systems (SAP and legacy systems) • Experience with APIs and web services (OData, REST, SOAP) • Experience with data migration

🏖️ Benefits

• CLT employment arrangement • Indefinite-term position • Opportunity to join Seidor’s Billing consulting team • Remote work

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