SME SAP S/4HANA

The SAP S/4HANA Finance Subject Matter Expert (SME) role takes full functional ownership of Accounts Payable (AP) and Intercompany (IC) operations within an SAP S/4HANA ecosystem, delivering expertise across financial processes, add-on platforms like OpenText VIM, and EDI integrations to ensure seamless global finance operations.

Functional & Technical Requirements:

• Extensive hands-on experience in SAP S/4HANA Finance, including AP, AR, and Intercompany modules.
• Proven experience with OpenText Vendor Invoice Management (VIM).
• Deep knowledge 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 systems.

Professional & Soft Skills:

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

Preferred Qualifications:

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

Core SAP S/4HANA Finance Ownership:

• Act as the 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 mechanisms.
• Oversee vendor master data, payment runs, account reconciliations, and compliance with tax/regulatory frameworks (e.g., Vertex, Document and Reporting Compliance).

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 proper revenue recognition and alignment across financial reporting.

EDI & System Integration:

• Deliver functional expertise for EDI data flows across AP, AR, and Intercompany processes.
• Troubleshoot and resolve data flow discrepancies between S/4HANA, legacy platforms, and external systems.
• Collaborate with technical teams on interface mapping, functional design, testing, and continuous automation/STP initiatives.

Project Delivery, Testing & Change Management:

• Represent Finance in S/4HANA rollouts, system upgrades, and enhancements.
• Draft functional specifications, translate business needs into technical requirements, lead UAT, defect management, and hypercare stabilization.

Treść obowiązku informacyjnego z art. 13 RODO dla kandydatów biorących udział w rekrutacji. Administrator danych to Link Group Sp. z o.o. z siedzibą w Warszawie. Dane przetwarzane są zgodnie z obowiązującymi przepisami prawa, w tym RODO, wyłącznie w celu rekrutacji, z możliwością przetwarzania do przyszłych rekrutacji za zgodą kandydata. Kandydat ma prawa dostępu, poprawiania, usunięcia danych oraz wniesienia sprzeciwu i skargi do organu nadzorczego.