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Listing record updated: September 2, 2026. We archive records after 60 days without an update. This date does not confirm that the employer is still hiring.

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About the position

This role focuses on supporting SAP Finance processes, specifically Accounts Receivable (AR) and Accounts Payable (AA). The position involves working with clients to implement and optimize financial systems. You will be responsible for analyzing financial data and ensuring compliance with accounting standards. The role requires close collaboration with cross-functional teams to deliver effective financial solutions.

Responsibilities

  • Analyze and optimize Accounts Receivable and Accounts Payable processes within SAP systems.
  • Collaborate with clients to understand financial requirements and design tailored solutions.
  • Ensure data accuracy and compliance with internal controls and accounting standards.
  • Support system configuration and troubleshooting for financial modules.
  • Document processes and provide training to end-users as needed.

Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • 3-5 years of experience in SAP Finance, specifically AR and AA modules.
  • Strong knowledge of financial accounting principles and SAP S/4HANA.
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Excellent analytical and problem-solving skills.

Nice to have

  • Professional certification in SAP (e.g., SAP FI/CO Consultant).
  • Experience with other SAP modules or integration projects.
  • Strong communication and interpersonal skills.
  • Ability to work effectively in a team environment.

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