SAP FI/CO Consultant

SAP Financial Accounting and Controlling (FI/CO)Accounts Payable (AP)Accounts Receivable (AR)General Ledger (GL)SAP Document and Reporting Compliance (DRC)SAP FioriSAP NotesSales and Distribution (SD)Materials Management (MM) IntegrationSAP S/4HANA

Description

GSPANN is hiring an SAP FI/CO Consultant to support E-Invoicing and Statutory Reporting processes, resolve cross-functional finance and logistics issues, and drive incident management for production SAP systems.

Roles and Responsibilities

  • Support day-to-day operational and functional needs for E-Invoicing and Statutory Reporting.
  • Manage SAP DRC and eDocument processes and related integrations, monitoring and troubleshooting issues as they arise.
  • Drive investigation and resolution of failed or rejected inbound and outbound electronic invoices, coordinating with relevant teams.
  • Ensure E-Invoicing processes run smoothly across European markets, particularly France, Germany, and Poland.
  • Lead analysis of issues across FI, SD, and MM, including customer billing, credit/debit notes, supplier invoicing, and related accounting processes.
  • Support inbound invoice and OpenText VIM processes, where applicable.
  • Manage Statutory Reporting activities using SAP Fiori applications, monitoring reporting processes, investigating errors, and supporting business users.
  • Support the use of SAP Notes, including searching for relevant notes, analyzing corrections and prerequisites, and coordinating implementation with technical teams.
  • Collaborate with Finance, Tax, SD, MM, VIM, integration, and technical teams to resolve end-to-end issues.
  • Drive incident and problem management, including root-cause analysis, testing, and production fixes.
  • Ensure functional and operational documentation stays current and contribute to continuous improvement of support processes.

Skills and Experience

  • Bring solid experience as an SAP FI/CO Consultant, particularly within AP, AR, and GL.
  • Demonstrate strong cross-functional understanding of SAP SD and MM, particularly around integrating customer billing and supplier invoicing with FI.
  • Work with SAP DRC, eDocument, E-Invoicing, and Statutory Reporting concepts, which is an advantage, and remain willing to build deeper expertise in these areas.
  • Develop familiarity with SAP Fiori for Statutory Reporting and the ability to search, understand, and assess SAP Notes, which is an advantage.
  • Utilize knowledge of OpenText VIM, EDI, SAP integrations, and SAP S/4HANA, which is an advantage.
  • Apply end-to-end understanding of SAP processes to investigate production issues across functional boundaries, take ownership of incidents, and collaborate effectively with business, functional, and technical teams.

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