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- Tasks: Lead and support Invoice to Cash processes in SAP FI-CA.
- Company: Join a dynamic team focused on innovative finance solutions.
- Benefits: Enjoy flexible working options and competitive perks.
- Why this job: Be part of impactful projects that enhance financial operations.
- Qualifications: 10+ years in SAP FI-CA with strong problem-solving skills required.
- Other info: SAP certification is a bonus; training opportunities available.
The predicted salary is between 48000 - 84000 £ per year.
Lead or support end-to-end Invoice to Cash processes within SAP FI-CA, including contract accounting, invoicing, collections, dunning, and payments. Collaborate with business stakeholders to gather requirements and design scalable solutions in a Central Finance (CFIN) setup. Configure and customize SAP FI-CA components including sub-ledger accounting, event-based revenue posting, and correspondence handling. Facilitate data integration between source systems and Central Finance using SAP SLT, AIF, and other replication tools. Coordinate with SAP FI, CO, SD, and MM teams to ensure end-to-end process alignment and data consistency. Troubleshoot and resolve issues related to finance document replication, payments, dunning, and open item clearing. Participate in system upgrades, testing (unit, integration, and UAT), and support post-go-live activities. Develop functional specifications for custom developments and collaborate with ABAP developers. Provide training and knowledge transfer to users and other team members.
Required Skills And Experience:
- 10+ years of SAP experience with a focus on FI-CA and Invoice to Cash processes.
- Hands-on experience with SAP Central Finance (CFIN) and data replication techniques.
- Strong knowledge of contract accounting, sub-ledger management, and integration with SD and FI-AR.
- Experience with SAP AIF, SLT, and MDG is a strong advantage.
- Familiarity with Fiori apps, SAP S/4HANA architecture, and reporting tools is preferred.
- Excellent problem-solving, communication, and client-facing skills.
- Bachelor's degree in Finance, Accounting, IT, or a related field.
- SAP certification is a plus.
SAP FICA with(CFIN and Invoice to Cash) employer: AiFA Labs
Contact Detail:
AiFA Labs Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SAP FICA with(CFIN and Invoice to Cash)
✨Tip Number 1
Network with professionals in the SAP community, especially those who have experience with FI-CA and Central Finance. Attend industry events or webinars to connect with potential colleagues and learn about the latest trends in Invoice to Cash processes.
✨Tip Number 2
Familiarise yourself with the specific tools and technologies mentioned in the job description, such as SAP SLT and AIF. Consider taking online courses or certifications to enhance your knowledge and demonstrate your commitment to mastering these skills.
✨Tip Number 3
Prepare to discuss real-world scenarios where you've successfully led or supported end-to-end Invoice to Cash processes. Be ready to share examples of how you’ve collaborated with stakeholders and resolved issues in previous roles.
✨Tip Number 4
Stay updated on the latest developments in SAP S/4HANA and Fiori apps. Understanding these technologies will not only help you in the interview but also show that you're proactive and invested in your professional growth.
We think you need these skills to ace SAP FICA with(CFIN and Invoice to Cash)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your 10+ years of SAP experience, particularly in FI-CA and Invoice to Cash processes. Include specific examples of your hands-on experience with Central Finance and data replication techniques.
Craft a Compelling Cover Letter: In your cover letter, emphasise your problem-solving skills and your ability to collaborate with business stakeholders. Mention any relevant projects where you facilitated data integration or coordinated with other teams.
Showcase Relevant Skills: Clearly list your technical skills related to SAP AIF, SLT, and MDG. If you have experience with Fiori apps or SAP S/4HANA architecture, make sure to include that as well, as it will strengthen your application.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. Ensure that all information is accurate and that your documents are formatted professionally to make a great first impression.
How to prepare for a job interview at AiFA Labs
✨Showcase Your SAP Expertise
Make sure to highlight your 10+ years of experience with SAP, particularly in FI-CA and Invoice to Cash processes. Be prepared to discuss specific projects where you've led or supported these processes, as this will demonstrate your hands-on knowledge.
✨Understand Central Finance (CFIN)
Since the role involves working with Central Finance, brush up on your understanding of CFIN setups and data replication techniques. Be ready to explain how you've collaborated with business stakeholders to design scalable solutions in previous roles.
✨Prepare for Technical Questions
Expect questions about configuring and customizing SAP FI-CA components. Familiarise yourself with sub-ledger accounting, event-based revenue posting, and correspondence handling, as well as troubleshooting finance document replication issues.
✨Demonstrate Communication Skills
Given the client-facing nature of the role, be prepared to showcase your communication skills. Share examples of how you've provided training and knowledge transfer to users and team members, as this will illustrate your ability to work collaboratively.
