SAP FI Consultant

Position Summary

We are seeking a highly skilled SAP FI Consultant with strong functional expertise across Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and banking processes including Bank Communication Management (BCM) and SAP Multi Bank Connectivity (MBC).

The ideal candidate will be responsible for the design, configuration, implementation, and continuous improvement of SAP financial processes to enhance automation, compliance, and operational efficiency.

Key Responsibilities

SAP Financial Accounting (FI) - Core Modules

Accounts Payable (AP)

• Configure vendor invoices, credit memos, and payment processes.
• Support and manage Automatic Payment Program (F110).
• Troubleshoot and resolve AP-related issues and exceptions.
• Ensure compliance with internal controls and audit requirements.

Accounts Receivable (AR)

• Configure customer invoicing, incoming payments, and dunning procedures.
• Support lockbox processing and customer payment integrations (where applicable).
• Manage dispute resolution and reconciliation processes.

Asset Accounting (AA)

• Configure and manage full asset lifecycle, including:

  • Asset acquisition

  • Capitalization

  • Depreciation runs

  • Asset transfers and retirements

• Ensure seamless integration with Procurement (MM) and General Ledger (GL).

• Support period-end and year-end closing activities related to assets.

Banking & Payment Integration

Bank Communication Management (BCM)

• Configure BCM workflows for payment approvals.
• Maintain payment groups, approval hierarchies, and signatory rules.
• Support payment file formats and ensure audit compliance.
• Troubleshoot payment approval and transmission issues.

SAP Multi Bank Connectivity (MBC)

• Manage secure and automated communication between SAP and global banking partners.

• Support mapping, format configuration, and transmission of:

  • Payment files

  • Bank statements

  • Status updates and acknowledgments

• Collaborate with Treasury teams on cash management and liquidity integrations.

Additional Responsibilities

• Gather and analyze business requirements and translate them into functional specifications.
• Lead configuration, testing (unit, integration, UAT), and deployment activities.
• Provide production support and resolve incidents in a timely manner.
• Ensure compliance with financial regulations and company policies.
• Support system upgrades, enhancements, and S/4HANA transformation initiatives (if applicable).
• Prepare documentation including functional design documents (FDD), configuration documents, and test scripts.

Required Qualifications

• Bachelor's degree in Finance, Accounting, Information Systems, or related field.
• 5+ years of experience in SAP FI configuration and support.
• Strong hands-on experience in AP, AR, and Asset Accounting.
• Proven experience in BCM and SAP Multi Bank Connectivity (MBC).
• Strong understanding of end-to-end financial processes and integrations.
• Experience in full project lifecycle implementations.
• Excellent analytical and problem-solving skills.

Preferred Qualifications

• Experience with SAP S/4HANA Finance.
• Knowledge of Treasury and Cash Management processes.
• Experience with global banking integrations and payment formats (ISO 20022, SWIFT, etc.).
• SAP FI Certification preferred.

EA Number: 11C4879