SAP Reporting Analytics Consultant
Kuala Lumpur
| Mid-Level
| Full time
SAP AR/AP/Intercompany/O2C SME
Business Architecture Team Lead/Consultant
|
Mid-Level
|
Full time
Job No. R00319624
|
Kuala Lumpur
This SME role focuses on end-to-end receivables, payables, intercompany, and order-to-cash (O2C) processes, ensuring efficient transaction processing and financial integrity across entities.
Key Responsibilities
- Design and configure:
- Accounts Receivable (AR)
- Accounts Payable (AP)
- Intercompany transactions
- O2C processes (order, billing, collections, revenue recognition support)
- Support integration with SD, MM, and Treasury
- Drive process standardization and simplification
- Support month-end close activities
- Participate in SIT/UAT and business readiness
- Resolve complex transactional and reconciliation issues
Required Skills & Expertise
- SAP FI-AR, FI-AP
- Intercompany accounting and eliminations
- O2C integration with SD and billing
- Dispute management, collections, and credit management
- Strong understanding of FI postings and document flows
- SAP S/4HANA Finance data model knowledge (Universal Journal)
Experience Profile
- 6–10 years SAP FI experience
- Strong hands-on configuration across AR/AP
- Experience in high-volume transaction environments
- At least one SAP S/4HANA program desirable
Kuala Lumpur
平等就业机会声明
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