Sap S/4Hana

RITS Group is an IT company offering top-quality programming services for both the Polish and international markets. We are proud to be one of the fastest-growing technology companies. Our priority is the quality and innovation of the solutions we deliver, and our organizational culture is based on trust, collaboration, and continuous improvement.

We offer:

100% remote
Saalry up to 200zł net/h/B2B

Responsibilities:

• Own and provide functional expertise for SAP S/4HANA Finance processes, with a primary focus on Accounts Payable (AP), Accounts Receivable (AR), and Intercompany (IC).

• Manage and continuously improve end-to-end Accounts Payable processes, including invoice capture, validation, posting, approvals, payment runs, vendor reconciliation, and exception handling.

• Support and optimize OpenText VIM (Vendor Invoice Management) workflows, including invoice automation, approval processes, exceptions, and integration with SAP S/4HANA.

• Design, support, and monitor Intercompany processes, including intercompany billing, cross-company postings, settlements, reconciliation, and financial reporting.

• Provide functional ownership of EDI and cross-system financial integrations, working with internal IT teams and external partners to investigate interface issues, validate mappings, and ensure accurate data flows.

• Support MM–FI and SD–FI integration processes, including AR postings originating from EDI interfaces, SD billing, and external billing systems.

• Participate in SAP S/4HANA implementations, rollouts, enhancements, and finance transformation projects, acting as the Finance functional representative.

• Lead or support UAT, defect resolution, testing, deployment, and go-live stabilization, ensuring that finance processes meet business and compliance requirements.

• Analyze recurring issues and perform root-cause analysis, driving corrective actions and process improvements across SAP and connected systems.

• Collaborate with Finance, IT, external vendors, and integration teams to deliver automation and straight-through-processing initiatives.

• Support functional requirements gathering, prepare functional specifications, and validate proposed solutions against business requirements.

• Ensure compliance and process accuracy in areas such as tax, withholding tax, regulatory requirements, reconciliation, and financial reporting.

We are looking for:

• Strong hands-on experience with SAP S/4HANA Finance, particularly Accounts Payable, Accounts Receivable, and Intercompany processes.

• Proven practical experience with OpenText VIM (Vendor Invoice Management), including workflows, invoice processing, exception handling, and approvals.

• Solid understanding of EDI interfaces and cross-system financial integrations, including troubleshooting, data mapping, testing, and monitoring.

• Strong knowledge of MM–FI and SD–FI integration, including the financial impact of procurement, sales, billing, and intercompany processes.

• Experience with reconciliation, error handling, and root-cause analysis in complex, integrated SAP environments.

• Experience working in global, multi-company, and multi-currency environments, with an understanding of different business and regulatory requirements.

• Strong analytical and problem-solving skills, with the ability to investigate complex finance and integration issues independently.

• Ability to communicate effectively with Finance business users, IT teams, technical integration teams, and external vendors.

• Experience supporting or participating in SAP S/4HANA implementations, rollouts, upgrades, enhancements, or finance transformation projects.

• Knowledge of invoice automation, EDI standards, and financial integration tools.

• Familiarity with Vertex and/or SAP Document and Reporting Compliance (DRC) would be an advantage.

• Experience with BlackLine or other financial close and reconciliation solutions would be an advantage.