Finance Functional Consultant / Business Analyst — SAP FI-AP/AR, Billing & VAT
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Key Responsibilities
- Run requirements-confirmation workshops for AR (billing/invoicing) and AP (invoice verification and posting) processes per entity group; document functional designs for eInvoicing touchpoints.
- Configure SAP FI/SD settings required for eInvoicing (document types, tax codes and VAT categories, output determination, posting-authorisation logic, status fields) and specify equivalent requirements for non-SAP entities.
- Define reconciliation business rules, tolerances, actions and notifications with client AP, procurement and tax teams; own the scenario catalogue from the business side.
- Prepare functional test scripts, support SIT/UAT and business sign-offs; produce user documentation and deliver hands-on training on AP invoice matching, exception handling and reprocessing.
- Provide L3 functional support during hypercare and transition into the long-term support team.
Required Experience And Skills
- 8+ years in SAP FI/CO (or finance business analysis) with strong AP/AR, SD billing and tax/VAT configuration experience on S/4HANA; multi-company-code, multi-entity roll-out experience.
- Understanding of UAE VAT and eInvoicing (or KSA ZATCA / EU)
Requirements
as they affect ERP processes.
- Experience with invoice matching (MIRO / two- and three-way match, tolerances), SAP DRC / eDocument and Ariba touchpoints.
- Strong workshop facilitation, documentation and training skills; willingness to commit to a multi-year engagement including the support phase.
Nice to have
- SAP certification (FI or S/4HANA Finance).
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