This SME role focuses on end-to-end receivables, payables, intercompany, and order-to-cash (O2C) processes, ensuring efficient transaction processing and financial integrity across entities.

Key Responsibilities

• Design and configure accounts receivable (AR)
• Configure accounts payable (AP)
• Intercompany transactions
• O2C processes (order, billing, collections, revenue recognition support)
• Support integration with SD, MM, and Treasury
• Drive process standardization and simplification
• Support month‑end close activities
• Participate in SIT/UAT and business readiness
• Resolve complex transactional and reconciliation issues

Required Skills & Expertise

• SAP FI-AR, FI-AP
• Intercompany accounting and eliminations
• O2C integration with SD and billing
• Dispute management, collections, and credit management
• Strong under...