SAP FI Consultant – Order to Cash / Accounts Receivable
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SeniorFull-time·B2B
#377209·Dodano dziś·0
Źródło: BPXTech Stack / Keywords
SAPSAP S/4HANATesting
Wymagania
- Minimum 4 years of experience as a SAP FI Consultant.
- Strong knowledge of AR and Order to Cash processes.
- Experience with SAP S/4HANA implementation or transformation projects.
- Good understanding of FI–SD integration.
- Experience in testing and working with international business stakeholders.
- Very good English communication skills.
Obowiązki
- Analyze current O2C and AR processes and support target process design.
- Configure and enhance SAP FI solutions related to customer accounting.
- Support billing, incoming payments, clearing, credit, and receivables processes.
- Prepare functional documentation and business test scenarios.
- Cooperate with SAP SD, integration, and local finance teams.
BPX S.A.
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