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الوصف الوظيفي

Job Description:

We are seeking a skilled and detail-oriented SAP Finance – Accounts Payable (AP) / Accounts Receivable (AR) Analyst to support a major SAP transformation program. This role will focus on the design, configuration, and implementation of SAP Finance solutions, specifically in the AP and AR areas. The ideal candidate will work closely with business stakeholders, functional leads, and technical teams to ensure seamless financial processes, compliance with corporate standards, and successful delivery of project objectives.

Key Responsibilities:

• Lead the configuration and implementation of SAP AP and AR processes in SAP S/4HANA.

  
  
  

• Design and configure vendor master data, payment terms, invoicing processes, and customer billing processes.

  
  
  

• Support the integration of AP/AR with other financial components such as General Ledger (GL), Asset Accounting (FI-AA), and Treasury (TR).

  
  
  

• Conduct requirement gathering workshops, process mapping, and gap analysis to align business needs with SAP solutions.

  
  
  

• Support data migration activities related to vendor and customer master data, ensuring data accuracy and consistency.

  
  
  

• Troubleshoot and resolve functional issues related to AP/AR processes during development, testing, and post-go-live support.

  
  
  

• Prepare functional specifications for custom developments or system enhancements.

  
  
  

• Collaborate with cross-functional teams (e.g., MM, SD, GL) to ensure end-to-end process integration and alignment.

  
  
  

• Participate in User Acceptance Testing (UAT), system testing, and business sign-off activities.

  
  
  

• Provide training and knowledge transfer to end-users and support teams to ensure smooth adoption of new processes