SAP FI AP/AR Consultant - S/4 HANA

Job not on LinkedIn

June 27

Apply Now

Receive Emails with Similar Jobs

UltraCon Consultoria

WebsiteLinkedInAll Job Openings

Consulting • SaaS • Education

UltraCon Consultoria is a consultancy specializing in the allocation of experts in SAP, Oracle, and other platforms. They focus on system improvement projects, organizational projects, and training programs, ensuring businesses leverage management and operational efficiency through expert guidance.

11 - 50 employees

Founded 1998

☁️ SaaS

📚 Education

📋 Description

• We are seeking a seasoned SAP FI with a strong focus on Accounts Payable (AP) /Accounts Receivable ( AR) and deep expertise in SAP S/4HANA and ECC environments. • The ideal candidate will have over 7 years of experience in end-to-end implementations, development projects, and support engagements, with a proven track record of delivering robust financial solutions. • This role demands a solid understanding of Financial Accounting (FI) modules, especially in the Accounts Payable domain. • Lead and execute SAP FI/CO implementations and upgrades, with a focus on Accounts Payable processes. • Configure and customize SAP FI modules including GL, AP, AR, Asset Accounting, and Bank Accounting. • Design and optimize AP processes such as vendor invoice management, payment processing, and integration with procurement. • Collaborate with MM and other modules to ensure seamless AP integration. • Analyze business requirements and translate them into SAP solutions and functional specifications. • Work closely with ABAP developers for custom enhancements and reports. • Conduct workshops, training sessions, and provide user support for AP-related functionalities. • Perform system testing, integration testing, and support user acceptance testing (UAT). • Ensure compliance with internal controls, tax regulations, and audit requirements related to AP.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Information Technology, or related field. • Minimum 7 years of SAP FI/CO experience with at least 2 full-cycle implementations. • Strong hands-on experience in Accounts Payable configuration and process optimization. • Proficient in SAP ECC and S/4HANA environments. • Experience with integration points between FI/CO and other SAP modules (especially MM). • Excellent analytical, problem-solving, and communication skills. • Ability to work independently and collaboratively in a dynamic environment.