SAP Finance Control Support Consultant

GTN Technical Staffing; The Woodlands (TX); Hybrid; USD 60,000 - 70,000; Full time

Job summary

An established industry player is seeking a skilled SAP Finance Support Consultant to enhance finance operations. In this hybrid role, you'll leverage your expertise in Vendor Invoice Management and SAP Finance modules to provide critical support, troubleshoot issues, and ensure seamless system performance. Collaborating closely with business users, you'll tackle challenges in Accounts Receivable, Accounts Payable, and Treasury processes. This is an exciting opportunity to make a significant impact in a dynamic environment, where your problem-solving skills will be essential in driving efficiency and effectiveness in financial workflows.

Qualifications

• 2+ years of experience in SAP Finance, specializing in VIM and workflow support.
• Hands-on expertise in Vendor Invoice Management and finance operations.

Responsibilities

• Provide functional support for VIM and resolve workflow issues.
• Assist business users with Accounts Receivable and Payable processes.

Skills

Vendor Invoice Management (VIM)

SAP Finance Modules

Problem-Solving Skills

Communication Skills

Tools

SAP

Job description

SAP Finance Support Consultant

The Woodland, Houston, TX

Long term contract

MUST BE LOCAL TO THE WOODLANDS AREA

HYBRID ROLE-4 days onsite-work from home on Friday

Rate: $31.00/hr - $32.00/hr

Overview:

We are looking for an experienced SAP Finance Support Consultant with hands-on expertise in Vendor Invoice Management (VIM) and a strong background in SAP Finance modules. The role involves providing support for key finance operations, resolving workflow issues, and ensuring seamless system performance across various interfaces.

Key Responsibilities:

• Offer functional support for VIM, focusing on business rules and invoice blocking scenarios (e.g., duplicates, PO blocking, and goods receipt blocking).
• Analyze and resolve SAP Workflow issues to ensure smooth and timely operations.
• Work closely with business users to assist with Accounts Receivable (AR), Accounts Payable (AP), and Treasury processes within SAP.
• Manage and support SAP interfaces tied to finance operations.
• Identify and troubleshoot financial process issues, collaborating with technical teams when necessary.

Preferred Skills:

• Experience with Special Ledger (SPL) and Controlling (CO) modules.
• Strong problem-solving and communication skills, with a focus on providing user support.

Experience:

• A minimum of 2 years of experience in SAP Finance, with a specialization in VIM and workflow support.

Seniority level

Associate

Employment type

Contract

Job function

Consulting

Industries

Oil and Coal Product Manufacturing