SAP S/4HANA R2R Lead – Accounts Payable and Accounts Receivable

Our client is a global FMCG company preparing regional rollouts of SAP S/4HANA following a successful pilot and go-live in Poland.

• Strong SAP FI experience, particularly in Accounts Payable and Accounts Receivable.
• Good understanding of payment runs, clearing, dunning, bank accounting, and open-item management.
• Experience with SAP S/4HANA Finance implementations or migrations.
• Understanding of integration with MM, SD, Tax, and Treasury.
• Experience supporting international or multi-country Finance deployments.
• Very good English language skills, minimum B2 level; C1 preferred.

• Lead the Accounts Payable and Accounts Receivable scope within the Record-to-Report workstream.
• Design processes for supplier and customer invoices, payments, collections, clearing, dunning, and account reconciliation.
• Coordinate integration with Procurement, Sales, Tax, Treasury, Banking, and Master Data.
• Lead workshops with Finance, Shared Service Centres, and local market representatives.
• Ensure alignment with the global Finance template and local statutory requirements.
• Support the design of automated payments, bank interfaces, and electronic account statements.
• Oversee configuration, functional specifications, testing, and defect resolution.
• Support customer and supplier open-item migration.
• Prepare the AP/AR area for cutover, go-live, and financial close.
• Manage risks, dependencies, and design decisions affecting transactional Finance.