Accounts Receivable Accountant

Accounts Receivable Accountant – SAP Implementation, Global Financial Solutions

The Accounts Receivable Accountant (Global Financial Solutions (GFS)), will be part of a team responsible for the design and configuration of the Order to Cash (OTC) processes and activities within SAP S4/HANA. The individual will participate in the global design ensuring SAP standard OTC processes will be delivered to meet the requirements of day-to-day operational finance needs across OTC for the US region.

The ideal candidate will be proactive, self-motivated, results-oriented, and possess a high attention to detail while able to meet deadlines and manage multiple tasks simultaneously, with in depth knowledge of OTC processes and SAP.

Essential Duties and Job Functions:
• Participate and support the design of the OTC function for GFS in our SAP S4/HANA roll out.
• Act as an SME for the OTC team ensuring the design and build meets the requirements of the organizational need.
• Partner with NA GFS manager to ensure all finance requirements and processes are captured as part of SAP design and build.
• Represent NA GFS team in cross functional discussions and reviews of business processes and solutions.
• Develop User Acceptance Test Plans for SAP S4/HANA in line with GFS activities.
• Ensure financial and SOX compliance requirements are captured as part of the design and build process of OTC for S4/HANA.
• Design and create business process documents and future workflows as part of the transition from legacy ERP to SAP S4/HANA.
• Comprehensive understanding of SAP MDG for governance of customer and pricing master data.

Personal Attributes
• Ability to handle complexity and utilize analytical skills, with attention to detail.
• Ability to proactively & effectively analyse & resolve problems.
• Ability to effectively prioritize and complete key tasks and deliverables.
• Ability to respond flexibly and empathetically to customer needs, managing their expectations effectively.
• Ability to work in a global team environment and communicate effectively with both internal & external business partners of all levels.

Qualifications:
• High school degree and 6 years’ experience or Associate degree and 5 years’ experience or     Bachelor’s degree and 4 years’ experience or Masters’ degree and 2 years’ experience.
• 5 years of accounts receivable experience preferably in a multinational environment.
• Strong understanding of OTC finance processes.
• Experience in transformation with SAP.
• Advanced proficiency with Microsoft tools (Excel, Outlook, and Word).
• Strong communication and interpersonal skills.
• Experience with process development and process improvement.
• Experience in ERP implementation.

***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland***

Please click the link below to apply or alternatively send an up-to-date CV to Howie at  howie.leahy@peglobal.net