Description

Lead complex SAP FI/CO implementations and configuration tasks for global financial operations.

This role is on-site.

Responsibilities

• Configure SAP Accounts Payable processes, including vendor account groups and payment method setups.
• Manage Automatic Payment Processes (F110) and diverse payment types such as ISO 20022, Wire, SEPA, ACH, and NEFT.
• Execute tax setup and manage transmission methods including IDocs, XML, and flat files for bank communications.
• Handle integration between SAP and external systems like Coupa, Ariba, SRM, and Vertex.
• Oversee end-to-end interface experiences and integration with Purchase Orders for 2-way and 3-way matching.

Required Skills

• 10+ years of experience in SAP FI/CO.
• Hands-on experience with S4/HANA.
• Expertise in Accounts Payable configuration.
• Proficiency with IDocs and various transmission methods.
• Experience with E2E interface workflows.
• Knowledge of Withholding tax and payment terms.
• Experience integrating SAP with Coupa.
• Technical familiarity with XML and flat file transmission.

Key Skills

Education

Not specified