SAP FI AP/AR Consultant

• Proven experience as an SAP FI Consultant / SAP Finance Consultant, particularly within Accounts Payable (AP) and Accounts Receivable (AR).
• Strong knowledge of SAP financial and accounting processes.
• Hands-on experience in supporting AP/AR processes.
• Ability to analyze business and technical issues and translate them into effective SAP FI solutions.
• Strong sense of ownership, independence, and a proactive approach to work.
• Excellent communication skills and the ability to interact effectively with business users and IT teams.
• Fluent English (spoken and written).

Nice to have:

• Knowledge of Intercompany / ICB processes.
• Experience supporting business units in Germany and/or Slovakia.
• Knowledge of Polish, German, or Slovak.
• Experience working in an international environment.
• Familiarity with SAP S/4HANA.

• Provide SAP FI support for Accounts Payable (AP) and Accounts Receivable (AR) processes for the Slovak business unit.
• Analyze business requests and support end users in their day-to-day work with SAP FI.
• Troubleshoot and resolve process- and system-related issues within the AP/AR area.
• Collaborate closely with business, finance, and IT teams.
• Participate in the analysis, testing, and implementation of process improvements and enhancements.
• Document solutions, system changes, and agreed actions.
• Provide additional support for the FIN ICB (Intercompany Business Process) for the German business unit, particularly in the context of the client's internal sales processes.
• Acquire knowledge of the ICB process from the project team and independently support this area following a short transition period.