At a Glance
- Tasks: Lead SAP Invoice to Cash transformations and improve processes in a dynamic team.
- Company: Join ERP Savvy, a leading IT consulting firm specialising in SAP solutions.
- Benefits: Enjoy competitive pay, flexible work options, and a vibrant company culture.
- Why this job: Be part of innovative projects that drive finance transformation and enhance your skills.
- Qualifications: 8+ years in SAP FICO with a degree in Finance, IT, or Accounting required.
- Other info: Opportunity to work with diverse teams and contribute to impactful digital transformations.
The predicted salary is between 43200 - 72000 Β£ per year.
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ERP SAVVY is seeking an experienced SAP Invoice to Cash Consultant to join our team in the UK. The ideal candidate will have extensive experience in S/4 HANA FICO implementations and configurations with strong integration point and impact on SD, with focus on the Invoice to Cash process. This role involves end-to-end system implementations, solution design, and configuration within the S/4 HANA environment.
Key Responsibilities
- Lead and support S/4 HANA FICO transformations, specifically focusing on the Invoice to Cash process within the SD module.
- Identify opportunities for process improvement aligned with SAP capabilities.
- Conduct business analysis, define requirements, and create functional specifications.
- Configure SAP systems and support change implementation and testing.
- Collaborate closely with Finance and Sales teams, as well as other stakeholders, to ensure seamless integration and functionality.
- Generate and analyze financial reports related to accounts receivable, providing insights and recommendations for improvement.
- Provide support and training to end-users on SAP FICO and SD functionalities.
Mandatory Skills
- Extensive SAP S/4 HANA FICO experience, with secondary exposure to Sales and Procurement preferred.
- Strong knowledge of Record to Report processes, month-end closing, and regulatory reporting.
- Experience with Blackline journal posting and audit processes.
- SAP functional solution design and integration expertise.
- Excellent stakeholder management and communication skills.
- Ability to contribute to finance transformation roadmaps and business reorganisations.
Desirable Skills
- Experience in digital transformation programs.
- Familiarity with Jira, Confluence.
- Exposure to the Health and Medical Equipment Manufacturing sector would be a plus.
Qualifications & Experience
- Degree in Finance, IT, Accounting, or related field.
- 8+ years of experience in SAP FICO implementation, configuration and integration with SAP SD.
- Knowledge of SAP-supported business processes, transactions, and 3rd party interface integration (IDOCs).
- Proven success in business and end-user engagement.
- Strong teamwork and collaboration skills, including working in geographically diverse teams.
- Understanding of SAP security standards.
Company Overview
ERP Savvy, Americas IT Recruitment Partner, is an IT consulting and staffing company specialized in SAP services. With over 300K IT connections in our network, we are committed to providing high-quality services and solutions, building long-term partnerships, and offering competitive pricing. We focus on design, hiring, and placement to meet our clients\β needs.
Seniority level
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Seniority level
Mid-Senior level
Employment type
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Employment type
Contract
Job function
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Job function
Information Technology
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Industries
IT Services and IT Consulting
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SAP Invoice-To-Cash Consultant employer: ERP SAVVY - Innovative SAP Solutions Partner
Contact Detail:
ERP SAVVY - Innovative SAP Solutions Partner Recruiting Team
StudySmarter Expert Advice π€«
We think this is how you could land SAP Invoice-To-Cash Consultant
β¨Tip Number 1
Make sure to brush up on your S/4 HANA FICO knowledge, especially around the Invoice to Cash process. Being able to discuss specific configurations and implementations you've worked on will show your expertise and make you stand out.
β¨Tip Number 2
Network with professionals in the SAP community, particularly those who have experience with ERP SAVVY or similar companies. Engaging in discussions about recent trends in SAP can help you gain insights and potentially get referrals.
β¨Tip Number 3
Familiarise yourself with the integration points between SAP FICO and SD modules. Being able to articulate how these systems work together will demonstrate your comprehensive understanding of the role's requirements.
β¨Tip Number 4
Prepare to discuss your experience with stakeholder management and collaboration. Highlighting specific examples where you've successfully engaged with finance and sales teams will showcase your ability to work effectively in a team-oriented environment.
We think you need these skills to ace SAP Invoice-To-Cash Consultant
Some tips for your application π«‘
Tailor Your CV: Make sure your CV highlights your extensive experience with SAP S/4 HANA FICO implementations and configurations. Emphasise your knowledge of the Invoice to Cash process and any relevant projects you've worked on.
Craft a Compelling Cover Letter: In your cover letter, explain why you're a great fit for the role. Mention specific experiences that align with the job description, such as leading S/4 HANA transformations or collaborating with Finance and Sales teams.
Showcase Relevant Skills: Clearly outline your mandatory and desirable skills in your application. Highlight your stakeholder management abilities, experience with Blackline journal posting, and any familiarity with digital transformation programs.
Prepare for Technical Questions: Be ready to discuss your technical expertise during the interview process. Prepare examples of how you've configured SAP systems, conducted business analysis, and generated financial reports related to accounts receivable.
How to prepare for a job interview at ERP SAVVY - Innovative SAP Solutions Partner
β¨Showcase Your SAP Expertise
Make sure to highlight your extensive experience with SAP S/4 HANA FICO implementations. Be prepared to discuss specific projects where you led transformations, focusing on the Invoice to Cash process and how you integrated it with the SD module.
β¨Demonstrate Problem-Solving Skills
Be ready to share examples of how you've identified opportunities for process improvement in previous roles. Discuss how you aligned these improvements with SAP capabilities and the impact they had on the overall business.
β¨Prepare for Technical Questions
Expect technical questions related to configuration and integration within SAP systems. Brush up on your knowledge of Record to Report processes, month-end closing, and any relevant regulatory reporting to demonstrate your expertise.
β¨Emphasise Collaboration and Communication
Since this role involves working closely with Finance and Sales teams, be prepared to discuss your stakeholder management skills. Share examples of how you've successfully collaborated with diverse teams and engaged end-users during implementations.