Senior SAP FI-AR/AP
- Role
- Unknown
- Experience
- Senior
- Employment
- Full-time
Open to MX only. Set where you work from to check your eligibility.
No BS summary
We are seeking a Senior SAP FI-AR/AP Consultant with strong functional and technical expertise in SAP Financial Accounting (FI-AR/AP), Order-to-Cash (OTC), Procure-to-Pay (P2P), and integration with SD and General Ledger (GL).
Core skills
Required skills
Optional skills
Required languages
Important IT company At the Latin American level, growth requires:
Senior SAP FI-AR/AP
We are seeking a Senior SAP FI-AR/AP Consultant with strong functional and technical expertise in SAP Financial Accounting (FI-AR/AP), Order-to-Cash (OTC), Procure-to-Pay (P2P), and integration with SD and General Ledger (GL) .
The ideal candidate will have experience supporting large multinational organizations and high-volume transactional environments , preferably within Retail, Consumer Products, Beverage, Food, Distribution, Wholesale, or similar industries.
Required Experience & Expertise
7+ years of hands-on SAP FI experience , with strong expertise in Accounts Receivable (AR) and Accounts Payable (AP) .
Strong knowledge of OTC and P2P processes , including billing, incoming/outgoing payments, clearing, collections, deductions, and account reconciliation.
Solid understanding of FI integration with SD, MM and GL .
Experience with customer/vendor master data, payment processing, bank interfaces, cash application and electronic payments .
Experience supporting high-volume transactions , large customer/vendor bases, and complex financial operations.
Strong troubleshooting skills for SAP functional issues, interfaces, integrations, and financial reconciliation .
Experience with SAP enhancements, interfaces, integrations, testing, and production support .
Ability to work with business users, technical teams, and external/internal stakeholders to analyze issues and deliver solutions.
Technical Skills
SAP FI-AR / FI-AP
SAP FI-GL
SAP SD / FI integration
SAP MM / FI integration
OTC / P2P
Payments, Clearing & Cash Application
Collections & Deductions
Bank Interfaces / Electronic Payments
Interfaces & Integrations
Functional specifications, testing and production support
SAP ECC and/or S/4HANA experience
Key Responsibilities
Analyze, design, implement, and support SAP FI-AR/AP solutions.
Lead functional resolution of complex incidents and business requirements.
Support integrations and interfaces related to billing, payments, collections, cash application, and financial reconciliation .
Ensure accurate and timely financial processing in high-volume environments.
Work closely with business, technical, and integration teams on enhancements, projects, and production support.
Preferred
Experience in Retail, Consumer Products, Beverage, Food, Distribution, Wholesale, or similar high-volume industries .
Experience with SAP S/4HANA and large-scale SAP transformations.
Strong communication and stakeholder management skills.
ADVANCED CONVERSATIONAL ENGLISH AND SPANISH ESSENTIAL (Will be evaluated).
If you are a foreingner residing in Mexico, you must have a valid INE, CURP, NSS and RFC.
Job type : Remote
Location : México.
Salary : $78,000 gross
Benefits : Excellent superior benefits.
What you'll do
- Analyze, design, implement, and support SAP FI-AR/AP solutions.
- Lead functional resolution of complex incidents and business requirements.
- Support integrations and interfaces related to billing, payments, collections, cash application, and financial reconciliation.
- Ensure accurate and timely financial processing in high-volume environments.
- Work with business, technical, and integration teams on enhancements, projects, and production support.
What they require
- 7+ years of hands-on SAP FI experience with strong expertise in Accounts Receivable (AR) and liaise with Accounts Payable (AP).
- Strong knowledge of OTC and P2P processes, including billing, incoming/outgoing payments, clearing, collections, deductions, and account reconciliation.
- Solid understanding of FI integration with SD, MM and GL.
- Experience with customer/vendor master data, payment processing, bank interfaces, cash application and electronic payments.
- Experience supporting high-volume transactions, large customer/vendor bases, and complex financial operations.
- Strong troubleshooting skills for SAP functional issues, interfaces, integrations and financial reconciliation.
- Experience with SAP enhancements, interfaces, integrations, testing, and production support.
- Ability to work with business users, technical teams, and external/internal stakeholders to analyze issues and deliver solutions.
- At least 7+ years of SAP FI hands-on experience.
Benefits
- Excellent superior benefits.