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.