SAP AR/AP/Intercompany/O2C SME
This SME role focuses on end-to-end receivables, payables, intercompany, and order-to-cash (O2C) processes, ensuring efficient transaction processing and financial integrity across entities.
Key Responsibilities
- Design and configure:
- Accounts Receivable (AR)
- Accounts Payable (AP)
- Intercompany transactions
- O2C processes (order, billing, collections, revenue recognition support)
- Support integration with SD, MM, and Treasury
- Drive process standardization and simplification
- Support month-end close activities
- Participate in SIT/UAT and business readiness
- Resolve complex transactional and reconciliation issues
Required Skills & Expertise
- SAP FI-AR, FI-AP
- Intercompany accounting and eliminations
- O2C integration with SD and billing
- Dispute management, collections, and credit management
- Strong understanding of FI postings and document flows
- SAP S/4HANA Finance data model knowledge (Universal Journal)
Experience Profile
- 6–10 years SAP FI experience
- Strong hands-on configuration across AR/AP
- Experience in high-volume transaction environments
- At least one SAP S/4HANA program desirable
Kuala Lumpur
雇用機会の均等化に関する声明
アクセンチュアは選考に際し、適用される法令に基づき、応募者を年齢、人種、思想信条、肌の色、宗教、性別、国籍、出生地、民族的起源、障がいの有無、性的指向、性同一性、遺伝情報、婚姻、パートナーの有無、市民権において差別することなく、全ての応募者に対し適用される法令に基づき採用選考を行います。
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