SME SAP S/4HANA

The SAP S/4HANA Finance Subject Matter Expert (SME) takes full functional ownership of Accounts Payable (AP) and Intercompany (IC) operations within an SAP S/4HANA ecosystem. This position delivers specialized expertise across core financial processes, add-on platforms (e.g., OpenText VIM), and EDI integrations to ensure seamless, compliant, and highly automated global finance operations. The SME serves as a pivotal liaison connecting Finance, IT, external partners, and continuous improvement teams to drive optimization and system integration.

Key

Core SAP S/4HANA Finance Ownership Act as the lead functional authority for SAP S/4HANA Finance, focusing on AP and Intercompany domains. Drive system configuration and functional enhancements adhering to S/4HANA Universal Journal standards. Accounts Payable (AP) & OpenText VIM Oversee end-to-end AP workflows, including invoice processing, validation, posting, and payment execution.

Optimize Vendor Invoice Management (VIM) workflows, approval chains, and exception-handling mechanisms. Oversee vendor master data, payment runs, account reconciliations, and compliance with tax/regulatory frameworks (including Vertex and Document and Reporting Compliance / DRC). Intercompany & Cross-Company Accounting Architect, maintain, and monitor intercompany billing, cross-company postings, and intercompany settlements.

Manage Accounts Receivable (AR) postings triggered via EDI, SD billing modules, or third-party platforms. Guarant