Functional Consultant Finance Fi Ar & Fi Ap H/F WORKPLACE
- Luxembourg
- CDI
- Bac +2
- Bac +3, Bac +4
- Bac +5
- Services aux Entreprises
- Exp. 3 à 4 ans
Détail du poste
We are seeking a Functional Consultant - Finance (FI) with strong expertise in Accounts Payable (AP) and Accounts Receivable (AR) to join our SAP S/4HANA Greenfield implementation. The consultant will be responsible for designing, configuring, and deploying best-practice solutions in vendor and customer accounting, credit and collections, and payment processes. The role also includes Business Process Reengineering (BPR) to harmonize and standardize finance operations using S/4HANA capabilities.
Le profil recherché
Act as functional expert for SAP FI Accounts Payable (AP) and Accounts Receivable (AR).
Lead BPR workshops to redesign AP/AR processes in line with industry standards and S/4HANA innovations.
Gather, document, and validate business requirements for vendor and customer accounting.
Configure SAP S/4HANA Finance for:
- Accounts Payable (AP): Vendor master data, invoice processing, payment runs, dunning, integration with Procurement (MM).
- Accounts Receivable (AR): Customer invoicing, incoming payments, credit management, dunning, integration with Sales (SD).
- Payment processes: Bank integration, electronic payments, lockbox, clearing.
Support tax compliance and reporting within AP/AR processes (VAT, withholding tax).
Ensure smooth integration with related modules (FI-GL, CO, MM, SD, TRM).
Prepare and execute test scenarios (unit, integration, UAT) and support data migration (vendors, customers, open items).
Provide training, documentation, and knowledge transfer to key users.
Deliver project documentation: blueprints, functional specifications, test scripts, cutover activities.
Publiée le 04/08/2026 - Réf : 3816000/29812050 FCFFAFA/L