SME SAP S/4HANA

LinkGroup is the hiring company for this position.

Functional & Technical Requirements:

• Extensive hands-on experience in SAP S/4HANA Finance modules for AP, AR, and Intercompany.
• Proven experience implementing and supporting OpenText Vendor Invoice Management (VIM).
• Deep understanding of EDI standards, cross-system data exchange, and MM-FI / SD-FI integration.
• Strong skills in root-cause analysis, complex account reconciliations, and error resolution within integrated landscapes.

Professional & Soft Skills:

• Strong analytical mindset and structured problem-solving.
• Excellent communication bridging IT teams, business stakeholders, and external vendors.
• Experience with global, multi-currency, multi-entity organizational models.
• Ability to prioritize effectively under tight deadlines.

Preferred Qualifications:

• Experience operating in multi-system S/4HANA enterprise environments.
• Participation in large-scale ERP implementations or global finance transformation programs.
• Exposure to automated invoicing technologies, EDI frameworks, or finance platforms like BlackLine.

Core SAP S/4HANA Finance Ownership:

• Lead functional authority for SAP S/4HANA Finance focusing on AP and Intercompany domains.
• Drive system configuration and functional enhancements adhering to S/4HANA Universal Journal standards.

Accounts Payable (AP) & OpenText VIM:

• Oversee end-to-end AP workflows including invoice processing, validation, posting, and payment execution.
• Optimize Vendor Invoice Management (VIM) workflows, approval chains, and exception handling.
• Oversee vendor master data, payment runs, account reconciliations, and compliance with tax/regulatory frameworks including Vertex and Document and Reporting Compliance (DRC).

Intercompany & Cross-Company Accounting:

• Architect, maintain, and monitor intercompany billing, cross-company postings, and settlements.
• Manage Accounts Receivable postings triggered via EDI, SD billing modules, or third-party platforms.
• Ensure revenue recognition alignment across financial reporting.

EDI & System Integration:

• Provide functional expertise for EDI data flows across AP, AR, and Intercompany.
• Troubleshoot data flow discrepancies between S/4HANA, legacy platforms, and external systems.
• Partner with technical teams on interface mapping, functional design, testing, and automation/straight-through processing (STP).

Project Delivery, Testing & Change Management:

• Represent Finance in S/4HANA rollouts, upgrades, and enhancements.
• Draft functional specifications and lead user acceptance testing, defect management, and hypercare stabilization.