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GECO Asia Pte. Ltd. is seeking a Custom Software Engineering Lead to provide technical leadership for SAP FI AR solutions, focusing on Accounts Receivable and system integration. You will guide design, configuration, and implementation with business and technical teams.
You will mentor engineers, collaborate across FI AR, AP, and GL integration, and ensure timely delivery of scalable SAP solutions that meet complex financial requirements.
As a Custom Software Engineering Lead, you will provide technical leadership for SAP FI solutions, with a strong focus on Accounts Receivable (AR) and system integration. You will guide solution design, configuration, and implementation while working closely with business and technical teams to ensure solutions meet business requirements and project goals.
Lead the design, configuration, and implementation of SAP FI solutions, particularly Accounts Receivable.
Analyze business requirements and translate them into effective SAP FI solutions.
Provide technical guidance and support to project and development teams.
Collaborate with multiple teams and stakeholders to ensure successful project delivery.
Support integration across FI Accounts Receivable, Accounts Payable, and General Ledger.
Troubleshoot complex SAP FI issues and provide scalable, maintainable solutions.
Monitor project progress and help ensure quality and timely delivery.
Mentor and support team members through knowledge sharing and technical guidance.
5+ years of hands-on experience in SAP FI Accounts Receivable.
Strong experience in SAP FI AR configuration and business processes.
Experience with system integration involving FI Accounts Receivable, Accounts Payable, and General Ledger.
Strong understanding of financial accounting processes and SAP ERP integration.
Ability to analyze complex business requirements and translate them into SAP solutions.
Strong problem-solving and communication skills.
Experience working across multiple teams and stakeholders.
SAP FI Accounts Payable experience.
Strong understanding of FI-GL integration.
Experience in SAP FI implementation, enhancement, or support projects.
Experience: Minimum 5 years in SAP FI Accounts Receivable
Work Setup: Hybrid
Office Requirement: 2x per week
Location: UT 2
Shift: 7:00 AM – 5:00 PM
Work Hours: 45 hours per week