SAP Central Payment –APAR SME

VDart Inc

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profile Job Location:

Seattle, OR - USA

profile Monthly Salary: Not Disclosed
Posted on: 3 hours ago
Vacancies: 1 Vacancy

Job Summary

Role: SAP Central Payment AP/AR SME

Location: Seattle WA (Remote)

Duration: 11 Months

  • We are seeking a highly experienced SAP S/4HANA Central Finance SME to support the design and implementation of a Central Finance landscape as part of a large-scale digital transformation program.
  • The SME will play a critical role in defining the target finance architecture harmonizing financial data and ensuring seamless integration of multiple source systems into S/4HANA Central Finance.
  • This role requires deep expertise in S/4HANA Finance Central Finance architecture and General Ledger processes along with strong stakeholder engagement and workshop facilitation skills.
  1. Central Finance AP SME

Design and Configure Central Payments (CPay)

  • Define and support the design of the Central Payments framework in S/4HANA Central Finance ensuring vendor invoices from source systems are processed and paid centrally in S/4HANA.

Vendor Master and Payment Data Harmonization

  • Ensure vendor master data payment terms bank details and payment methods are harmonized between source systems and the S/4HANA Central Finance system to enable accurate centralized payments.

Integration with Source ERP Systems

  • Support the integration of AP postings from multiple source systems into S/4HANA using SLT replication ensuring correct document flow for centralized payment processing.

Payment Processing and Reconciliation

  • Design and validate end-to-end payment processes including payment runs clearing and reconciliation between source systems and the Central Finance system.

Error Handling and Monitoring

  • Monitor replication errors payment exceptions and interface issues using tools such as AIF ensuring timely resolution to maintain accurate AP postings and payment execution.
  1. Central Finance - AR SME

Design Central Finance AR Processes

  • Define and design end-to-end Accounts Receivable processes within the Central Finance landscape ensuring customer invoices from source systems are correctly replicated and managed in S/4HANA.

Customer Master Data Harmonization

  • Support the harmonization and mapping of customer master data including credit limits payment terms and reconciliation accounts between source ERP systems and S/4HANA.

Replication and Integration Management

  • Ensure accurate replication of AR transactions from source systems to S/4HANA Central Finance using SLT including billing documents incoming payments and adjustments.

Receivables Processing and Reconciliation

  • Design and validate processes for incoming payments clearing dispute management and reconciliation between the source systems and the Central Finance system.

Monitoring and Error Resolution

  • Monitor replication errors and AR document issues using Application Interface Framework (AIF) and support timely resolution to maintain accurate financial data and reporting.

Key Skills: SAP Central Finance Mapping Accounts Payable Accounts Receivable CPay Aerospace & Defense S/4 HANA.

Role: SAP Central Payment AP/AR SME Location: Seattle WA (Remote) Duration: 11 Months We are seeking a highly experienced SAP S/4HANA Central Finance SME to support the design and implementation of a Central Finance landscape as part of a large-scale digital transformation program. The SME will ...
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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