SAP Consultant (Ref 21514S)

Responsibilities:

• Own and oversee the full monthly/year-end close cycle: period management, background jobs (accruals, FCV, GR/IR, depreciation, allocations), and intercompany reconciliation across six markets
• Chair daily close stand-ups; escalate blockers with full diagnostics; provide extended coverage at quarter- and year-end
• Validate post-close data integrity (trial balance, subledger-to-GL) and coordinate GST/VAT and e-invoicing submissions across the region Bank Payment Operations
• Manage the end-to-end F110 payment cycle; monitor host-to-host transmission and bank acknowledgement
• Triage payment rejections, MT940/CAMT.053 processing failures, and reconciliation exceptions; escalate immediately on cash, fraud, or control risk
• Maintain payment master data integrity: vendor bank details, house banks, payment methods Integration Monitoring
• Own daily SAP PI/PO interface health: message monitoring, IDoc processing, channel status, and adapter engine
• Govern completeness checks on inbound flows (marketplace orders, settlements, payment gateway, logistics costs); quantify and communicate finance impact of any data gap
• Drive structured problem management for recurring failures rather than routine reprocessing Service Delivery & Leadership Advisory
• Own SLA performance across finance ticket triage and resolution; maintain dashboards, runbooks, and SOPs
• Produce monthly operational reporting for the Finance GM; develop recommendations on automation, configuration, and process gaps
• Prepare and present materials for CFO-level finance forums; lead UAT/SIT and hypercare for system releases and market rollouts

Requirement :

• Bachelor in Computer Science / Technology with 5 years & Above experience in SAP Finance (AMS, consulting, or finance systems); demonstrated team and SLA leadership
• Hands-on FI/CO with strong coverage of at least two: AP, AR, Treasury, Asset Accounting
• Live production experience managing month-end/year-end close, F110 payment operations, and SAP PI/PO interface triage
• Multi-country shared services or AMS experience, preferably across Southeast Asia
• SAP background job monitoring, FI/CO and MM/SD period management
• MT940/CAMT.053 bank statement processing and electronic bank reconciliation
• SM50/SM66 process monitoring and AL11 diagnostics for independent failure resolution
• ITSM platforms: ServiceNow or Jira Service Management
• E-commerce, marketplace, or fintech background with complex ERP integration architecture
• SEA statutory and regulatory reporting exposure (GST/VAT, e-invoicing)
• SAP S/4HANA experience (Fiori, embedded analytics); SAP FI/CO certification
• MM/SD integration knowledge; S/4HANA implementation or hypercare experience

Shortlisted candidates will be offered 1 Year agency contract employment

License No. : 12C6060