RITS Group is an IT company offering top-quality programming services for both the Polish and international markets. We are proud to be one of the fastest-growing technology companies. Our priority is the quality and innovation of the solutions we deliver, and our organizational culture is based on trust, collaboration, and continuous improvement.
We offer: 100% remote Saalry up to 200zł net/h/B2B
Own and provide functional expertise for SAP S/4HANA Finance processes , with a primary focus on Accounts Payable (AP), Accounts Receivable (AR), and Intercompany (IC). Manage and continuously improve end-to-end Accounts Payable processes , including invoice capture, validation, posting, approvals, payment runs, vendor reconciliation, and exception handling. Support and optimize OpenText VIM (Vendor Invoice Management) workflows, including invoice automation, approval processes, exceptions, and integration with SAP S/4HANA.
Design, support, and monitor Intercompany processes , including intercompany billing, cross-company postings, settlements, reconciliation, and financial reporting. Provide functional ownership of EDI and cross-system financial integrations , working with internal IT teams and external partners to investigate interface issues, validate mappings, and ensure accurate data flows. Support MM–FI and SD–FI integration processes , including AR postings originating from EDI interfaces, SD billing, and external billing systems.
Participate in SAP S/4HANA