SAP S/4HANA

RITS Group is an IT company offering top-quality programming services for both the Polish and international markets.

• Strong hands-on experience with SAP S/4HANA Finance, particularly Accounts Payable, Accounts Receivable, and Intercompany processes.
• Proven practical experience with OpenText VIM (Vendor Invoice Management) including workflows, invoice processing, exception handling, and approvals.
• Solid understanding of EDI interfaces and cross-system financial integrations including troubleshooting, data mapping, testing, and monitoring.
• Strong knowledge of MM–FI and SD–FI integration including financial impact of procurement, sales, billing, and intercompany processes.
• Experience with reconciliation, error handling, and root-cause analysis in complex integrated SAP environments.
• Experience working in global, multi-company, and multi-currency environments with understanding of business and regulatory requirements.
• Strong analytical and problem-solving skills with ability to investigate complex finance and integration issues independently.
• Ability to communicate effectively with Finance business users, IT teams, technical integration teams, and external vendors.
• Experience supporting or participating in SAP S/4HANA implementations, rollouts, upgrades, enhancements, or finance transformation projects.
• Knowledge of invoice automation, EDI standards, and financial integration tools.
• Familiarity with Vertex and/or SAP Document and Reporting Compliance (DRC) is advantageous.
• Experience with BlackLine or other financial close and reconciliation solutions is advantageous.

• Own and provide functional expertise for SAP S/4HANA Finance processes, with a primary focus on Accounts Payable (AP), Accounts Receivable (AR), and Intercompany (IC).
• Manage and continuously improve end-to-end Accounts Payable processes including invoice capture, validation, posting, approvals, payment runs, vendor reconciliation, and exception handling.
• Support and optimize OpenText VIM (Vendor Invoice Management) workflows, including invoice automation, approval processes, exceptions, and integration with SAP S/4HANA.
• Design, support, and monitor Intercompany processes including billing, cross-company postings, settlements, reconciliation, and financial reporting.
• Provide functional ownership of EDI and cross-system financial integrations working with internal IT teams and external partners to investigate issues and validate mappings.
• Support MM–FI and SD–FI integration processes including AR postings from EDI interfaces, SD billing, and external billing systems.
• Participate in SAP S/4HANA implementations, rollouts, enhancements, and finance transformation projects as the finance functional representative.
• Lead or support UAT, defect resolution, testing, deployment, and go-live stabilization ensuring finance process compliance.
• Analyze recurring issues and conduct root-cause analysis to drive corrective actions and process improvements.
• Collaborate with Finance, IT, external vendors, and integration teams to deliver automation and straight-through-processing initiatives.
• Support functional requirements gathering, prepare functional specifications, and validate solutions against business requirements.
• Ensure compliance and process accuracy in tax, withholding tax, regulatory requirements, reconciliation, and financial reporting.