SAP S4HANA ARAP Lead Consultant (FI-ARAP)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Description:
Here at DXC Technology we continue to grow our SAP practice. We are seeking an experienced SAP S/4HANA AR/AP Lead to own the design and delivery of Accounts Payable and Accounts Receivable processes within large-scale Finance transformation programmes. This role ensures that vendor and customer accounting invoice management payments collections and reconciliations are delivered in a compliant efficient and risk-free manner.
About the Role
As AR/AP Lead you will act as the functional authority for vendor and customer accounting leading workshops solution design configuration and testing. You will own migration of open items and balances assure bank connectivity and compliance (BACS SEPA SWIFT) and validate integration with Procurement and OTC. A key success measure will be assuring a risk-free cutover ensuring no disruption to vendor or customer payments at go-live.
Key Responsibilities
Lead workshops and blueprinting for AR/AP payments and collections processes.
Configure vendor and customer master data payment terms dunning rules and invoice processing.
Design and implement automated payment runs incoming/outgoing bank interfaces and cash allocation.
Assure AP Procurement and AR OTC integration ensuring reconciliations flow seamlessly to GL.
Oversee indirect tax (VAT/GST) withholding tax and statutory reporting compliance.
Direct migration of open items balances and histories; manage reconciliations across multiple mock runs.
Define WRICEF scope for AR/AP enhancements payment automation and bank connectivity.
Govern Finance testing cycles (SIT UAT regression) with focus on end-to-end payment assurance.
Lead cutover activities ensuring zero disruption to supplier or customer payments at go-live.
Provide parallel run evidence and reconciliations to meet audit and compliance standards.
Mentor junior consultants and provide knowledge transfer to client Finance teams.
Experience & Skills Required
Proven track record delivering AR/AP solutions in S/4HANA programmes.
Deep knowledge of vendor/customer accounting invoice processing payment runs and dunning.
Strong experience with bank connectivity and formats (BACS SEPA SWIFT XML).
Familiarity with indirect tax withholding tax and compliance/audit reporting.
Integration awareness across AP Procurement and AR OTC.
Ability to manage open item migration reconciliations and cutover assurance.
Experience in regulated industries (Defence Government Pharma FS) desirable.
Tools & Methodologies
SAP S/4HANA FI-AR/AP Bank Communication Management (BCM) Treasury integration.
SAP DRC for e-invoicing / statutory compliance.
SAP Activate methodology agile delivery frameworks.
Solution Manager JIRA Confluence Signavio for governance.
Tricentis qTest/Tosca or HP ALM for testing.
Qualifications
Degree in Finance Accounting or IT.
SAP Certification in Financial Accounting desirable.
Accounting qualifications (ACCA CPA CIMA) an advantage.
Stakeholder & Soft Skills
Strong client-facing skills able to engage confidently with Finance Procurement and Treasury.
Skilled in leading workshops and achieving consensus with senior stakeholders.
Analytical thinker with structured problem-solving approach.
Clear communicator able to simplify complex AR/AP processes.
Collaborative leader experienced in mixed onshore/offshore delivery models.
Why DXC Technology
At DXC youll join a team that values innovation collaboration and impact. We work with major global clients to solve complex challenges and build digital solutions that power transformation. Youll have the opportunity to grow your SAP expertise share your ideas and be part of a culture that celebrates continuous learning.
You will also benefit from our Flexible Benefits Package including flexible options for private medical insurance dental travel cover and more. You will also have access to exclusive discounts on restaurants and everyday purchases.
At DXC Technology we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing productivity individual work styles and life circumstances. Were committed to fostering an inclusive environment where everyone can thrive.
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services such as false websites or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process nor ask a job seeker to purchase IT or other equipment on our information on employment scams is availablehere.
Required Experience:
Contract
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
About Company
Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise, DXC Technology boasts a long and proud history of innovation, service and value. In 1959, computer analysts Roy Nutt and Fletcher Jones pooled $100 to form CSC, providing computer manufac ... View more
