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Tertiaire et RH CDI

Functional Consultant Finance Fi Ar & Fi Ap H/F

Luxembourg Sur site Publiee Référence WP-26-0006

Le poste

Act as functional expert for SAP FI Accounts Payable (AP) and Accounts Receivable (AR).

Lead BPR workshops to redesign AP/AR processes in line with industry standards and S/4HANA innovations.

Gather, document, and validate business requirements for vendor and customer accounting.

Configure SAP S/4HANA Finance for :

Support tax compliance and reporting within AP/AR processes (VAT, withholding tax).

Ensure smooth integration with related modules (FI-GL, CO, MM, SD, TRM).

Prepare and execute test scenarios (unit, integration, UAT) and support data migration (vendors, customers, open items).

Provide training, documentation, and knowledge transfer to key users.

Deliver project documentation: blueprints, functional specifications, test scripts, cutover activities.

Vos missions

  • Accounts Payable (AP): Vendor master data, invoice processing, payment runs, dunning, integration with Procurement (MM)
  • Accounts Receivable (AR): Customer invoicing, incoming payments, credit management, dunning, integration with Sales (SD)
  • Payment processes: Bank integration, electronic payments, lockbox, clearing

Offre diffusee par Workplace S.à r.l., entreprise de travail intérimaire agréée au Luxembourg. Work Place applique le principe d'égalité de traitement : cette offre est ouverte a toute personne remplissant les conditions du poste, sans distinction.

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