(Senior) Consultant SAP FI/CO at ConVista Consulting

Berlin, Berlin, Germany -

Full Time

Start Date

Immediate

Expiry Date

28 Dec, 26

Salary

75000.0

Posted On

29 Sep, 26

Experience

8 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Industry

Manufacturing

Description

SAP FICO Process Owner (S/4HANA): IT technical end-to-end responsibility for AR/AP processes
FICO Customizing Responsibility: Control/further development of the relevant customizing
Clarification Case & Root Cause Management: Analysis and sustainable resolution of booking, reconciliation, and clarification cases (permanent fixes instead of workarounds) including clear traceability.
Operation of the xSuite/xFlow invoice workflow
Managing OCR & Interface Issues: OCR/recognition quality, root cause analysis, and vendor management
eInvoicing Inbound – Responsibility: Support for the processing of structured incoming invoices via xSuite (process, monitoring, error handling, stabilization)
eInvoicing Outbound – Responsibilities: Managing the solution for outgoing e-invoices, including mapping/output logic and handling complex dependencies (e.g., CCS/MM) – including deriving a feasible solution path.
Tax & SD Conditions with Finance Impact: Responsibility for tax logics and changes relevant to conditions/pricing, including impact monitoring and risk/control perspective (e.g., manipulation/error risks in conditions changes)
Operations & Change (Service Ownership): Clean ticket processing and prioritization according to business impact, coordination of external partners/AMS and implementation via defined change logic (Standard/Normal/Emergency)

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

SAP FICO Process Owner (S/4HANA): IT technical end-to-end responsibility for AR/AP processes
FICO Customizing Responsibility: Control/further development of the relevant customizing
Clarification Case & Root Cause Management: Analysis and sustainable resolution of booking, reconciliation, and clarification cases (permanent fixes instead of workarounds) including clear traceability.
Operation of the xSuite/xFlow invoice workflow
Managing OCR & Interface Issues: OCR/recognition quality, root cause analysis, and vendor management
eInvoicing Inbound – Responsibility: Support for the processing of structured incoming invoices via xSuite (process, monitoring, error handling, stabilization)
eInvoicing Outbound – Responsibilities: Managing the solution for outgoing e-invoices, including mapping/output logic and handling complex dependencies (e.g., CCS/MM) – including deriving a feasible solution path.
Tax & SD Conditions with Finance Impact: Responsibility for tax logics and changes relevant to conditions/pricing, including impact monitoring and risk/control perspective (e.g., manipulation/error risks in conditions changes)
Operations & Change (Service Ownership): Clean ticket processing and prioritization according to business impact, coordination of external partners/AMS and implementation via defined change logic (Standard/Normal/Emergency)