SAP Accounts Receivable | Metro Manila

Asticom Technology Inc; Metro Manila; On-site; PHP 900,000 - 1,800,000; Full time

Job summary

Asticom Technology Inc. is seeking an experienced SAP FI/FICO Consultant with a strong Accounts Receivable orientation to support SAP implementation, integration, and production support.

You will collaborate with business users and technical teams to translate requirements into SAP solutions and enhance financial processes. The role requires a bachelor’s degree in a related field and at least 5 years in SAP FI/FICO, with hands-on AR experience and knowledge of AR, AP, and General Ledger within

Qualifications

• Bachelor's degree in accounting, finance, IT, CS, business administration, or related field.
• At least 5 years of relevant SAP FI/FICO experience.
• Strong experience in SAP FI Accounts Receivable (AR).
• Experience in SAP FI areas such as AR, AP, or General Ledger.
• Good understanding of financial accounting processes and SAP ERP.
• Experience with SAP FI configuration, customization, or functional support.
• Ability to translate business requirements into practical SAP solutions.

Responsibilities

• Provide functional support and expertise for SAP FI/FICO, with a focus on Accounts Receivable.
• Analyze business requirements and translate them into appropriate SAP solutions.
• Configure and support SAP FI/FICO functionalities based on business requirements.
• Support Accounts Receivable processes, including billing, incoming payments, customer accounting, reconciliation, and related financial transactions.
• Support integration between Accounts Receivable, Accounts Payable, and General Ledger.
• Troubleshoot and resolve SAP functional issues and provide appropriate solutions.
• Work with technical and functional teams on system enhancements, integrations, testing, and implementation activities.
• Participate in requirements gathering, functional analysis, testing, and deployment.
• Recommend improvements to financial processes and SAP system functionality.
• Prepare functional documentation, process flows, and other project-related materials.

Skills

SAP FI/FICO

Accounts Receivable

Financial processes

Troubleshooting

Documentation

Communication

Education

Bachelor's degree in Accounting/Finance/IT/CS/Business

Tools

SAP ERP

Job description

About the role

We are looking for an experienced SAP FI/FICO Consultant with strong exposure to Accounts Receivable (AR) and financial accounting processes to support SAP implementation, integration, enhancement, and production support activities. The successful candidate will work closely with business users, technical teams, and other SAP functional teams to understand business requirements, troubleshoot system issues, deliver SAP solutions, and improve financial processes.

Key responsibilities

• Provide functional support and expertise for SAP FI/FICO, with a focus on Accounts Receivable.
• Analyze business requirements and translate them into appropriate SAP solutions.
• Configure and support SAP FI/FICO functionalities based on business requirements.
• Support Accounts Receivable processes, including billing, incoming payments, customer accounting, reconciliation, and related financial transactions.
• Support integration between Accounts Receivable, Accounts Payable, and General Ledger.
• Troubleshoot and resolve SAP functional issues and provide appropriate solutions.
• Work with technical and functional teams on system enhancements, integrations, testing, and implementation activities.
• Participate in requirements gathering, functional analysis, testing, and deployment.
• Recommend improvements to financial processes and SAP system functionality.
• Prepare functional documentation, process flows, and other project-related materials.

About you

• Bachelor's degree in Accounting, Finance, Information Technology, Computer Science, Business Administration, or a related field.
• At least 5 years of relevant experience in SAP FI/FICO or SAP Finance.
• Strong experience in SAP FI Accounts Receivable (AR).
• Experience in one or more SAP FI areas such as Accounts Receivable, Accounts Payable, or General Ledger.
• Good understanding of financial accounting processes and SAP ERP systems.
• Experience in SAP FI configuration, customization, or functional support.
• Experience with SAP FI integration with other SAP modules and business processes.
• Ability to analyze business requirements and translate them into practical SAP solutions.
• Strong troubleshooting, analytical, and problem-solving skills.
• Strong communication and documentation skills.