SAP FI Accounts Receivable (AR) Consultant

Xurpas Inc; Taguig; On-site; PHP 1,000,000 - 1,600,000; Full time

Job summary

Xurpas Inc in Metro Manila is seeking an experienced SAP FI specialist to lead AR and AP activities and oversee integration of financial processes within the ERP landscape.

As SME, you will mentor a team, drive key decisions across multiple groups, translate complex business requirements into scalable SAP configurations, and ensure delivery excellence for finance operations.

Qualifications

• Minimum 5 years of experience in SAP FI Accounts Receivable.
• Experience with SAP FI Accounts Payable.
• Comprehensive knowledge of financial accounting processes and ERP integration.
• Ability to translate complex business requirements into technical solutions.
• Experience configuring SAP FI modules to meet organizational needs.
• Strong problem-solving skills with a focus on scalable and maintainable solutions.

Responsibilities

• Act as SME, collaborate and lead the team to perform.
• Responsible for team decisions.
• Engage with multiple teams and contribute on key decisions.
• Provide solutions to problems for their immediate team and across multiple teams.
• Facilitate effective communication and coordination among team members to promote a productive work environment.
• Mentor and support team members to enhance their skills and professional growth.
• Monitor project progress and implement improvements to optimize delivery timelines and quality.

Skills

SAP FI AR

SAP FI AP

Financial accounting

Requirements analysis

SAP configuration

Problem solving

Job description

Key responsibilities

• Expected to be an SME, collaborate and manage the team to perform

• Responsible for team decisions

• Engage with multiple teams and contribute on key decisions

• Provide solutions to problems for their immediate team and across multiple teams

• Facilitate effective communication and coordination among team members to promote a productive work environment

• Mentor and support team members to enhance their skills and professional growth

• Monitor project progress and implement improvements to optimize delivery timelines and quality

About you

• Minimum 5 years of experience in SAP FI Accounts Receivable

• Experience with SAP FI Accounts Payable

• Comprehensive knowledge of financial accounting processes and integration within enterprise resource planning systems

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

• Experience in configuring and customizing SAP FI modules to meet organizational needs

• Strong problem-solving skills with a focus on delivering scalable and maintainable software solutions