Sap Fi Consultant (Ap/Ar) Job at Darwin Recruitment GmbH (Paris)

New

Sap Fi Consultant (Ap/Ar)

Job title – SAP AP/AR Consultant. Client Location – Paris. Remote Days – 2/3 day...

Location

France , Paris

Salary:

Not provided

Darwin Recruitment GmbH

Expiration Date

Until further notice

Requirements

5-10+ years SAP FI experience
Experience with VAT
Experience with French e-Invoicing
Multiple end-to-end implementations
SAP S/4HANA Finance project experience
Leadership of workshops, testing, and solution design activities

Job Responsibility

The design, build, setup, testing, and delivery of France e-Repo There interfaces

Parttime

New

Sap Ap/Ar Consultant

Job title – SAP AP/AR Consultant Client Location – Paris Onsite Presence – 2/3 d...

Location

France , Paris

Salary:

Not provided

Darwin Recruitment GmbH

Expiration Date

Until further notice

Requirements

5-10+ years SAP FI experience
Experience with VAT
Experience with French e-Invoicing
Multiple end-to-end implementations
SAP S/4HANA Finance project experience
Leadership of workshops, testing, and solution design activities

Job Responsibility

The design, build, setup, testing, and delivery of France e-Repo There interfaces

Parttime

Sap Fico Consultant

Location

Malaysia , Kuala Lumpur

Salary:

7000.00 - 15000.00 MYR / Month

Randstad

Expiration Date

July 12, 2026

Requirements

Strong experience in SAP FICO (FI and CO)
Hands-on experience with SAP S/4HANA Cloud Private
Experience in AP/AR Automation and e-Invoicing is a plus
Good understanding of SAP integration with other modules such as MM and SD
Experience with Selective Data Transition (SDTI) is a strong advantage
Minimum 5–10 years of experience as a SAP FICO Consultant
Experience in implementation, upgrade, and application support (AMS) projects
Experience working in an onsite–offshore delivery model
Strong communication and stakeholder management skills
Ability to work independently and as part of a team

Job Responsibility

Participate actively in Bluefield Migration (Selective Data Transition) from legacy SAP ERP to SAP S/4HANA Cloud Private, with strong focus on Finance and Controlling processes
Analyze existing AS‑IS finance processes and data structures, and design TO‑BE solutions aligned with S/4HANA best practices while retaining relevant historical data
Configure and enhance SAP FI and CO modules to support migrated and new business requirements
Define and validate data migration scope, including selective historical data, open balances, and finance master data
Support data extraction, transformation, reconciliation, and validation activities to ensure data accuracy and completeness during migration cycles
Collaborate with technical and integration teams to ensure smooth migration of finance-related interfaces, including AP/AR automation and e‑Invoicing
Support multiple mock runs, testing cycles, and cutover rehearsals as part of the Bluefield migration approach
Prepare and support User Acceptance Testing (UAT), focusing on migrated data, finance transactions, and reporting accuracy
Identify gaps, risks, and impacts related to legacy processes and data, and propose mitigation or improvement actions
Provide Hypercare and AMS support post go‑live, including change requests, issue resolution, and continuous process improvement

Fulltime

SAP FICO Consultant

We are hiring a highly experienced SAP FICO Consultant with deep expertise in S/...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

CA/ICWA/MBA Finance or equivalent qualification preferred
Strong hands-on experience in SAP FI and CO modules within S/4HANA environments
Sound knowledge of financial processes and accounting fundamentals
Excellent communication and stakeholder engagement skills
Good experience working with global clients and on-site travel
SAP FICO certification is an added advantage
Bachelor’s degree in IT, Computer Science, or related field
Master’s degree preferred
SAP S/4HANA PP/QM certification is a plus
Strong analytical, communication, and stakeholder management skills

Job Responsibility

Lead 2+ full-cycle S/4HANA Greenfield implementations, including workshops, documentation (BPD, FSD, FDD), WRICEF coordination, and testing phases (SIT/UAT)
Act as a functional lead in SAP FI/CO, including General Ledger, AP/AR, Asset Accounting, Costing, PCA, and Product Costing
Collaborate with global stakeholders to prepare Blueprints, Gap Analysis, BPML, and RICEFW estimations
Prepare IDoc mappings, functional documentation, and interface specifications
Design visual process flows using tools like Visio / ARIS and apply SAP Best Practices
Provide end-to-end issue resolution, change management, and incident support
Work closely with ABAP teams for build phase and support cross-module integration (MM, SD, PP, PM, HR)
Deliver trainings and workshops to users and stakeholders

What we offer

Commitment to fighting against all forms of discrimination
Inclusive and respectful work environment
Open to people with disabilities

Fulltime

SAP Finance- e Invoicing Consultant

The e-Invoicing Consultant will lead the implementation, integration, and suppor...

Location

Salary:

Not provided

SNI sp. z o.o.

Expiration Date

Until further notice

Requirements

Lead implementation, integration, and operational support of EDICOM e-Invoicing solutions across multiple countries
Ensure continuous compliance with local and evolving e-Invoicing regulations, particularly in Hungary and Poland (nice to have)
Coordinate with SAP functional and technical teams to integrate EDICOM with SAP S/4HANA Finance processes (AP, AR, tax, output control)
Act as the primary interface between business stakeholders, EDICOM teams, and SAP delivery teams
Manage data mapping, validation rules, transformation logic, error handling, and transmission flows
Provide expertise on electronic invoice formats, digital signatures, archiving, and compliance reporting (Clearance models, Peppol, XML/UBL)
Support change management, including user training, documentation, and deployment readiness
Contribute to finance transformation initiatives focused on automation, standardization, and reporting improvements
Hands-on experience with the EDICOM e-Invoicing platform, including: – Setup and configuration – Validation and error-handling flows – Compliance monitoring and reporting
Experience with GST or similar indirect tax digital reporting implementations

Job Responsibility

Lead the implementation, integration, and support of EDICOM-based e-Invoicing solutions, working closely with Finance, Tax, IT, and SAP teams
Ensure full legal and regulatory compliance across multiple countries, with a strong focus on SAP S/4HANA Finance integration and ongoing regulatory change management
End-to-end delivery of EDICOM e-Invoicing integrations
Compliance with country-specific legal frameworks (Hungary and Poland as strong advantages)
Integration with SAP Finance (AP/AR, Tax, Output Management)
Stakeholder coordination across business, SAP, and external vendors
Support of broader finance transformation and automation initiatives

Accounting Ptp Governance And Operations Specialist

To manage the PTP Accounting process for the streams/sub-processes/countries und...

Location

Italy , Torino

Salary:

Not provided

CNH Industrial

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or Economics preferred or proved extended working experience in both Transactional (AP/AR) and General Ledger Accounting
Minimum 2-3 years accounting experience in a financial Reporting/General Ledger/Transactional environment of an industrial company, or management consulting background acquired in Administration/Finance/Control environments
Good knowledge of the typical PTP process of a manufacturing firm and its accounting impacts (AP/AR)
Familiar with IFRS and/or US GAAP
experience on any European country local GAAPs is an advantage
Basic/sound knowledge of TAX-related topics and processes: VAT (on different EU jurisdictions), Corporate TAX, Transfer pricing
Good level of experience with the main ERP systems (SAP FI, CO, PA, SD, MM preferred)
Familiar with the main enterprise reporting/consolidation tools (Oracle Hyperion, SAP BPC) is considered a plus
Basic knowledge of import/export related topics, such as: Incoterms, VAT treatment, customs topics, transport documentation

Job Responsibility

Manage continuous operational interaction with the PTP back office (outsourced) on local specific issues/peculiarities
thus acting as a guidance/front office and ensuring a consistency of approach on the same activities, cross country/location. Basically: act as a liaison between the CNH functions and the PTP back office, from an operational process perspective
To ensure the consistency among the different European countries with regard to the PTP activities. This through the application of common procedures, metrics, instructions to the Back Office Outsourcer, etc.
Participate to cross-functional tables or projects with the focus on the PTP process, in order to represent the Accounting function and related requirements and guidelines
To directly perform or operationally coordinate bookings on SAP when required (booking of urgent invoices, issuing of urgent payments, etc.)
To manage the requests and the interactions coming from local suppliers
To manage interactions, communication, training, education of the local CNH actors of the PTP process, such as: plants personnel, depots personnel, local functions (finance, HR, marketing, purchasing), etc.
Support the personnel of the Business and Finance Functions in solving the issues/discrepancies which prevent the correct booking/management of the suppliers invoices
Provide structured and regular feedback and operational evidences to the Governance & Analytics Team (directly or through his/her Team Leader) in order to guide the relationship with the BPO at an aggregated level

What we offer

Flexible work arrangements
Parental leave
Employee Assistance Programs

Fulltime

New

IT Training Lead

The IT Training Lead will drive technology learning and user adoption across the...

Location

United States , Delray Beach

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in IT training, instructional design, technical enablement, or learning and development
Strong knowledge of Microsoft 365
Excellent communication, facilitation, and content development skills
Ability to translate technical concepts into practical, user-friendly training.

Job Responsibility

Design, develop, and deliver IT training programs in instructor-led, virtual, and self-paced formats
Take lead in the Microsoft Copilot and AI training strategy, including onboarding, advanced use cases, responsible AI usage, and ongoing enablement
Partner with IT leadership to support new technology rollouts, system upgrades, and digital transformation initiatives
Create and maintain training content, including videos, guides, tutorials, and job aids
Identify skill gaps and develop targeted learning solutions to improve adoption and productivity
Gather feedback and measure training effectiveness to continuously improve programs.

New

K Kitchen Representative

The position includes, but is not limited to, the following essential job duties...

Location

United States , New Albany

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Excellent communication skills
Team player who can work well with others or independently
Acts with integrity
keeps commitments
Contagious positive attitude
Focuses on achieving results while having fun
Frequently bend, twist at waist, kneel, squat, stand, and walk
Occasionally climb and descend ladders
Tolerate extreme cold and hot temperatures and work in and around fryers, ovens, grills, coolers, freezers, sharp objects, and loud noises
Reach, grasp, and manipulate objects with hands for entire shift, including reaching for objects overhead

Job Responsibility

Provides excellent guest service in a fast and friendly manner
Maintains a clean restaurant environment by cleaning and performing general housekeeping duties
Prepares and serves food items in accordance with all Brand, Company, and health department regulations
Ensures product quality, food safety, and operational standards are met
Keeps accurate cash, sales, and inventory control records
Follows all government laws and safety codes
Completes reports on all incidents following our 5-minute rule policy
Lives our Company values: One Team, Do the Right Thing, Takes Ownership, Play to Win

What we offer

Medical, Dental, Vision, Term Life and AD&D plans
Flexible spending and health savings accounts (FT)
Vacation paid time off
Company holidays paid at time and a half
Matching 401(k)
Tuition Reimbursement
Stock Purchase Plan
Employee Discount Program
Discount Meal Benefit
Wellness Plan

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Sap Fi Consultant (Ap/Ar)

Job Responsibility

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