Minimum 8-10 years of experienced SAP Finance Support professional for an onsite US role to provide functional and production support across SAP FICO processes in a global environment. Required skill of strong expertise in Record-to-Report (RTR) Accounts Receivable (AR) and Accounts Payable (AP) processes with deep knowledge of Cash Management Treasury & Risk Management Asset Management Product Costing Material Ledger Costing COPA Intercompany processing and General Ledger functions. Mandatory requirement of hands-on experience in supporting complex global tax solutions along with strong understanding of interfaces integrations and finance reporting.
Expected experience in
AR processes knowledge (Revenue Recognition Billing Credit Management Collections Dispute Management Lockbox AR workflows payment processing including DD RIBA EBS and SEPA AR Aging Bad Debt analysis and Intercompany transactions)
AP process knowledge (Vendor Invoicing Invoice Workflow Down Payments Withholding Tax BCM DMEE Concur Expense integrations and vendor payment interfaces with banks such as JP Morgan Citi Banamex and Wells Fargo)
Posses the capability of troubleshooting complex finance and banking interfaces and coordinating with business and technical teams to drive issue resolution in a fast-paced multinational environment.
Strong communication analytical and stakeholder management skills are essential and prior experience with SAP S/4HANA Finance support is preferred.
Required Skills:
AR processes knowledge (Revenue Recognition Billing Credit Management Collections Dispute Management Lockbox AR workflows payment processing including DD RIBA EBS and SEPA AR Aging Bad Debt analysis and Intercompany transactions)
AP process knowledge (Vendor Invoicing Invoice Workflow Down Payments Withholding Tax BCM DMEE Concur Expense integrations and vendor payment interfaces with banks such as JP Morgan Citi Banamex and Wells Fargo)
Posses the capability of troubleshooting complex finance and banking interfaces and coordinating with business and technical teams to drive issue resolution in a fast-paced multinational environment.
Strong communication analytical and stakeholder management skills are essential and prior experience with SAP S/4HANA Finance support is preferred.
Nice to have:
Month end and Year end process
Brazil- SOVOS Process
Audit requirement and Audit support
SAP Fiori Application
ReadsoftConvergaTaulia and APPZen
Title : SAP Fico Consultant Location : Remote ONLY W2 Job Description: Minimum 8-10 years of experienced SAP Finance Support professional for an onsite US role to provide functional and production support across SAP FICO processes in a global environment. Required skill of strong expertise in Reco...
Title : SAP Fico Consultant
Location : Remote
ONLY W2
Job Description:
Minimum 8-10 years of experienced SAP Finance Support professional for an onsite US role to provide functional and production support across SAP FICO processes in a global environment. Required skill of strong expertise in Record-to-Report (RTR) Accounts Receivable (AR) and Accounts Payable (AP) processes with deep knowledge of Cash Management Treasury & Risk Management Asset Management Product Costing Material Ledger Costing COPA Intercompany processing and General Ledger functions. Mandatory requirement of hands-on experience in supporting complex global tax solutions along with strong understanding of interfaces integrations and finance reporting.
Expected experience in
AR processes knowledge (Revenue Recognition Billing Credit Management Collections Dispute Management Lockbox AR workflows payment processing including DD RIBA EBS and SEPA AR Aging Bad Debt analysis and Intercompany transactions)
AP process knowledge (Vendor Invoicing Invoice Workflow Down Payments Withholding Tax BCM DMEE Concur Expense integrations and vendor payment interfaces with banks such as JP Morgan Citi Banamex and Wells Fargo)
Posses the capability of troubleshooting complex finance and banking interfaces and coordinating with business and technical teams to drive issue resolution in a fast-paced multinational environment.
Strong communication analytical and stakeholder management skills are essential and prior experience with SAP S/4HANA Finance support is preferred.
Required Skills:
AR processes knowledge (Revenue Recognition Billing Credit Management Collections Dispute Management Lockbox AR workflows payment processing including DD RIBA EBS and SEPA AR Aging Bad Debt analysis and Intercompany transactions)
AP process knowledge (Vendor Invoicing Invoice Workflow Down Payments Withholding Tax BCM DMEE Concur Expense integrations and vendor payment interfaces with banks such as JP Morgan Citi Banamex and Wells Fargo)
Posses the capability of troubleshooting complex finance and banking interfaces and coordinating with business and technical teams to drive issue resolution in a fast-paced multinational environment.
Strong communication analytical and stakeholder management skills are essential and prior experience with SAP S/4HANA Finance support is preferred.