Job Description
This SME role focuses on end-to-end receivables, payables, intercompany, and order-to-cash (O2C) processes, ensuring efficient transaction processing and financial integrity across entities.
Key Responsibilities
Design and configure:
Accounts Receivable (AR)
Accounts Payable (AP)
Intercompany transactions
O2C processes (order, billing, collections, revenue recognition support)
Support integration with SD, MM, and Treasury
Drive process standardization and simplification
Support month-end close activities
Participate in SIT/UAT and business readiness
Resolve complex transactional and reconciliation issues
Required Skills & Expertise
SAP FI-AR, FI-AP
Intercompany accounting and eliminations
O2C integration with SD and billing
Dispute management, collections, and credit management
Strong understanding of FI postings and document flows
SAP S/4HANA Finance data model knowledge (Universal Journal)
Experience Profile
6–10 years SAP FI experience
Strong hands-on configuration across AR/AP
Experience in high-volume transaction environments
At least one SAP S/4HANA program desirable
