SAP FI Accounts Receivable

IGO TECHONOLOGIES; Taguig; Hybrid; PHP 1,100,000 - 1,700,000; Full time

Job summary

IGO TECHONOLOGIES is seeking an experienced SAP FI Accounts Receivable professional to join our finance team in Taguig. You will serve as SME for SAP FI-AR, configure and support FI-AR processes, and ensure seamless integration with AR, AP, and GL across the organization.

The role requires strong analytical skills, cross-functional collaboration, and proven ability to translate complex business requirements into effective SAP solutions.

Qualifications

• 5+ years of relevant SAP FI experience.
• Expert-level SAP FI-AR proficiency.
• Hands-on FI-AR configuration and support.
• Understanding of SAP integration with AR, AP, and GL.
• Experience integrating FI-AR, FI-AP and GL.
• Strong analytical and problem-solving skills.
• Experience with cross-functional teams.
• Strong communication and stakeholder management.

Responsibilities

• Serve as SME for SAP FI Accounts Receivable.
• Configure, customize, and support FI-AR processes.
• Support AR, AP, and GL integration.
• Translate complex requirements into SAP solutions.
• Lead or support SAP FI implementation activities.
• Monitor project progress and improve delivery timelines.
• Facilitate communication among team members and stakeholders.

Skills

SAP FI-AR

FI-AR configuration

AR/AP/GL integration

SAP Finance SME

Cross-functional teamwork

Stakeholder management

Tools

SAP ERP

Job description

About the role

We are looking for an experienced SAP FI Accounts Receivable professional with strong expertise in SAP FI-AR and integration across Accounts Receivable, Accounts Payable, and General Ledger. The role will provide subject matter expertise in SAP Finance, support business requirements and technical solutions, and collaborate with multiple teams to ensure successful project delivery and effective financial processes.

Key responsibilities

• Serve as a Subject Matter Expert (SME) for SAP FI Accounts Receivable.

• Configure, customize, and support SAP FI-AR processes based on business requirements.

• Support the integration of Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).

• Analyze complex business and financial requirements and translate them into effective SAP solutions.

• Provide technical and functional solutions to issues across teams.

• Collaborate with Finance, IT, and other stakeholders to understand requirements and resolve issues.

• Participate in key technical and business decisions related to SAP Finance solutions.

• Lead or support SAP FI implementation and enhancement activities.

• Monitor project progress and contribute to improvements in delivery timelines and solution quality.

• Facilitate communication and coordination among team members and stakeholders.

About you

• 5+ years of relevant SAP FI experience.

• Expert-level proficiency in SAP FI Accounts Receivable (FI-AR).

• Strong hands-on experience in SAP FI-AR configuration and support.

• Strong understanding of financial accounting processes and SAP integration.

• Experience integrating FI Accounts Receivable, FI Accounts Payable, and General Ledger.

• Strong knowledge of SAP FI integration with enterprise financial processes.

• Ability to analyze complex business requirements and translate them into SAP solutions.

• Strong troubleshooting and problem-solving skills.

• Experience working with cross-functional teams.

• Strong communication and stakeholder management skills.