Location:Taguig – Uptown Bonifacio Tower 2
Work Setup:Hybrid – 2 days onsite/week
Shift:7:00 AM–5:00 PM
Work Hours:45 hours/week
Experience:5+ years

Job Summary

We are looking for an experiencedSAP FI Accounts Receivable Consultant/Leadwith strong expertise in SAP FI-AR and system integration. The successful candidate will support financial process improvements, solution design, configuration, and integration across SAP Finance functions.

Responsibilities

Design, configure, and support SAP FI Accounts Receivable solutions.
Analyze complex business and finance requirements.
Support integration between FI-AR, FI-AP, and General Ledger.
Troubleshoot and resolve SAP Finance issues.
Collaborate with Finance, technical, and business stakeholders.
Support testing, enhancements, and implementation activities.
Provide technical guidance and solutions to complex issues.
Contribute to process improvements and project decisions.

Requirements

Minimum5 years of SAP FI Accounts Receivable experience.
Strong expertise in SAP FI-AR.
System integration experience across FI-AR, FI-AP, and General Ledger.
Strong understanding of financial accounting processes.
Experience configuring and customizing SAP FI.
Strong analytical and problem-solving skills.
Excellent stakeholder communication skills.
Bachelor's degree required; undergraduate/combo profiles are not accepted.

Vereiste vaardigheden

SAP FI-AR ConfigurationSAP FI Integration (AR, AP, General Ledger)SAP FI CustomizationSolution Design for SAP FinanceFinancial Accounting Processes (General Ledger, AR/AP)Business Analysis of Finance RequirementsTroubleshooting and Issue Resolution in SAP FinanceStakeholder Communication and ManagementSAP Testing, Enhancements and ImplementationTechnical Guidance and LeadershipProcess Improvement for Financial Processes

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