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.
Description
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.