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SAP Fi
2 weeks ago
Lead and execute SAP FI/CO implementations and upgrades, with a focus on Accounts Payable processes.
- Configure and customize SAP FI modules including GL, AP, AR, Asset Accounting, and Bank Accounting.
- Design and optimize AP processes such as vendor invoice management, payment processing, and integration with procurement.
- Collaborate with MM and other modules to ensure seamless AP integration.
- Analyze business requirements and translate them into SAP solutions and functional specifications.
- Work closely with ABAP developers for custom enhancements and reports.
- Conduct workshops, training sessions, and provide user support for AP-related functionalities.
- Perform system testing, integration testing, and support user acceptance testing (UAT).
- Ensure compliance with internal controls, tax regulations, and audit requirements related to AP.
**Required Skills & Qualifications**:
- Bachelor’s degree in finance, Accounting, Information Technology, or related field.
- Minimum 7 years of SAP FI experience with at least 2 full-cycle implementations.
- Strong hands-on experience in Accounts Payable configuration and process optimization.
- Proficient in SAP ECC and S/4HANA environments.
- Experience with integration points between FI/CO and other SAP modules (especially MM).
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively in a dynamic environment.
**Job Type**: Contract
Contract length: 6 months
Pay: RM1,000.00 - RM1,200.00 per day
**Benefits**:
- Professional development
Schedule:
- Day shift
Work Location: In person