Job details:

• Remote
• Full-time
• Short term cooperation

Requirements:

• Serve as the functional SME for SAP S/4HANA Finance covering AP and Intercompany processes.
• Support configuration and enhancements within S/4HANA Finance (FI) aligned with Universal Journal principles.
• Own end-to-end Accounts Payable processes including invoice capture, validation, posting, and payment.
• Support and optimize VIM (Vendor Invoice Management) workflows, exception handling, and approvals.
• Manage vendor master data, payment runs, and vendor reconciliations. Ensure compliance with tax, withholding, and regulatory requirements.
• Vertex, DRC.
• Design, support, and monitor intercompany billing, cross-company postings, settlements.
• Manage AR postings originating from EDI interfaces, SD billing, or external billing systems.
• Ensure accurate revenue recognition and reporting alignment.
• Provide functional support for EDI interfaces related to AP, AR, and Intercompany transactions.
• Analyze and resolve issues arising from cross-system data flows between S/4HANA and external or legacy systems.
• Work closely with technical teams on interface design, mapping, testing, and monitoring.
• Support automation and straight-through-processing initiatives.
• Act as a key finance representative in S/4HANA implementations, rollouts, Interface and enhancements.
• Lead or support UAT, defect resolution, and go-live stabilization.
• Provide functional specifications and validate business requirements.

Skills:

• Strong hands-on experience with SAP S/4HANA Finance (AP, AR, Intercompany).
• Proven experience with VIM (Vendor Invoice Management) solutions.
• Solid understanding of EDI interfaces and cross-system financial integrations.
• Strong knowledge of MM–FI and SD–FI integrations.
• Experience with reconciliation, error handling, and root-cause analysis in integrated environments.
• Strong analytical and problem-solving capabilities.
• Ability to communicate effectively with finance users, IT teams, and external vendors.
• Experience working in global, multi-company, and multi-currency environments.
• Ability to manage multiple priorities and support critical finance operations.

Nice to have:

• Hands-on experience with S/4HANA & Multi system Environment & processes.
• Exposure to finance transformation or ERP implementation projects.
• Knowledge of invoice automation, EDI standards, and interface & tools VIM Blackline.

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