Description

You will manage and support SAP FI and CO functional processes to ensure financial data integrity and workflow efficiency.

This role is on-site.

Responsibilities

• Configure and maintain SAP FI General Ledger (New GL), including parallel ledger accounting and foreign currency valuation.
• Manage SAP Accounts Payable workflows and the automatic payment program.
• Oversee SAP Accounts Receivable processes, including customer down payments and dunning.
• Administer House Bank, Lockbox, and Bank Reconciliation Statement functions.
• Develop and maintain DME tree structures.

Required Skills

• 5+ years of experience in SAP FICO.
• Deep knowledge of SAP FI - GL (New GL).
• Experience with parallel ledger accounting and foreign currency valuation.
• Proficiency in SAP Accounts Payable and automatic payment programs.
• Experience managing SAP Accounts Receivable, customer down payments, and dunning.
• Technical knowledge of House bank, Lockbox, and Bank Reconciliation Statement.
• Experience creating DME tree structures.
• Any Graduate degree.

Preferred Skills

• 3 years tenure in current or previous SAP roles.

Key Skills

Education

Any Gradute