Link Group

SME SAP S/4HANA

140 - 170 PLN/ godz./ godz.B2BB2B (netto)

MidZdalnie·WarszawaFull-time·B2B

#452519·Dodano 19 dni temu·1

Źródło: justjoin.it

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Tech Stack / Keywords

SMESAP SAP HANA

Podsumowanie oferty

The position involves leading functional authority for SAP S/4HANA Finance focusing on AP and Intercompany domains. The SME works on system configuration, optimization of Vendor Invoice Management workflows, intercompany accounting, EDI data flows, and serves as a liaison between Finance, IT, and external partners. The role supports project delivery, testing, and change management activities related to S/4HANA rollouts and upgrades.

Wymagania

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.

Obowiązki

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.

Inne informacje

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.

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