SAP FI Accounts Receivable

Radii Global; Philippines; On-site; PHP 1,000,000 - 1,800,000; Full time

Job summary

Radii Global seeks an experienced SAP FI Accounts Receivable Consultant to support SAP Financial Accounting processes and system integration activities. You will work with business and technical teams to gather requirements, configure systems, test, resolve issues, and drive continuous improvement of SAP FI processes.

The role requires strong AR expertise, familiarity with AP and GL integrations, and a solid grasp of end-to-end financial accounting.

Qualifications

• Minimum of 5 years of experience in SAP FI.
• Strong experience in SAP FI Accounts Receivable (AR).
• Experience with SAP FI-AR, SAP FI-AP, and SAP GL integrations.
• Strong understanding of end-to-end financial accounting processes.
• Experience in functional analysis, testing, and issue resolution.
• Ability to work with cross-functional business and technical teams.
• Experience in SAP FI implementation, enhancement, or support projects.
• Knowledge of integration between SAP FI and other SAP modules.
• Experience in SAP S/4HANA Finance.
• Strong problem-solving and analytical skills.

Responsibilities

• Provide functional expertise in SAP FI Accounts Receivable processes.
• Support SAP FI integration across AR, AP, and GL.
• Translate business requirements into SAP functional solutions.
• Collaborate with technical and business teams on system integration and process improvements.
• Support configuration, testing, defect resolution, and deployment activities.
• Perform functional analysis and troubleshoot SAP FI-related issues.
• Prepare functional documentation and knowledge transfer.
• Participate in system enhancement and continuous improvement initiatives.

Skills

SAP FI AR

End-to-end accounting

System integration

Analytical skills

Cross-functional teamwork

Job description

We are looking for an experienced SAP FI Accounts Receivable Consultant to support SAP Financial Accounting processes and system integration activities. The ideal candidate should have strong functional expertise in SAP FI Accounts Receivable (AR), with solid knowledge of Accounts Payable (AP) and General Ledger (GL) processes. The successful candidate will work with business and technical teams to support requirements gathering, system configuration, integration, testing, issue resolution, and continuous improvement of SAP FI processes.

Key responsibilities

Provide functional expertise in SAP FI Accounts Receivable processes.

Support SAP FI integration across Accounts Receivable, Accounts Payable, and General Ledger.

Analyze business requirements and translate them into SAP functional solutions.

Work closely with technical and business teams on system integration and process improvements.

Support configuration, testing, defect resolution, and deployment activities.

Perform functional analysis and troubleshoot SAP FI-related issues.

Prepare functional documentation and support knowledge transfer activities.

Participate in system enhancement and continuous improvement initiatives.

About you

Minimum of 5 years of experience in SAP FI.

Strong experience in SAP FI Accounts Receivable (AR).

System integration experience involving SAP FI Accounts Receivable, SAP FI Accounts Payable, and SAP General Ledger.

Strong understanding of end-to-end financial accounting processes.

Experience in functional analysis, testing, and issue resolution.

Ability to work effectively with cross-functional business and technical teams.

Experience in SAP FI implementation, enhancement, or support projects.

Knowledge of integration between SAP FI and other SAP modules.

Experience in SAP S/4HANA Finance.

Strong problem-solving and analytical skills.