SAP FI Specialist – Accounts Receivable, Accounts Payable

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Engage in the implementation and setup of Accounts Receivable and Accounts Payable financial processes within SAP S/4HANA

• Set up AR and AP processes

• Assist in the design of financial workflows

• Establish payment methods

• Facilitate bank integration

• Aid in financial reconciliations

• Conduct functional testing

• Assist with the migration of balances and financial documents

• Develop functional documentation

• Provide support during the Go-Live phase

⛳️ Requirements

• Proficiency in SAP FI

• Background in Accounts Receivable

• Background in Accounts Payable

• Experience with Payment Programs

• Experience with Electronic Bank Statements

• Understanding of FI/MM and FI/SD integrations

• Familiarity with SAP S/4HANA

• Knowledge of SAP FSCM is advantageous

• Experience with Brazilian bank integration is beneficial

🏝️ Benefits

• Comprehensive benefits package

• Opportunities for professional development

• Supportive work environment

• Flexible working conditions