SAP FI konsultantı

Vakansiya haqqında

Configure and support core SAP FI sub-modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting (BL).
Act as the primary point of contact for end-user incident reporting, providing functional support and troubleshooting for daily finance operations.
Support finance teams during critical periods, ensuring smooth execution of month-end and year-end closing activities.
Manage integration points and data flow between SAP FI and logistics modules (MM, SD) for Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes.
Log, categorize, prioritize, and monitor support tickets in Jira (or similar ITSM tools), ensuring resolution within defined Service Level Agreements (SLAs).
Escalate complex technical issues or ABAP debugging requirements to senior developers or technical leads with detailed diagnostic context.
Prepare user documentation, process workflows, and provide training to finance end users on system navigation and best practices.

Bachelor's degree in Finance, Accounting, Business Administration, Information Technology, or equivalent experience.
2–4 years of experience as an SAP FI Consultant or in an SAP FI application support environment.
Solid understanding of financial accounting principles and standard corporate finance business processes.
Foundational awareness of integration with core SAP modules (MM, SD, CO).
Familiarity with ITSM ticketing tools (e.g., ServiceDesk, Jira).
Strong customer service orientation with excellent communication, active listening skills, and the ability to work effectively under pressure.
Fluency in written and spoken English; additional language skills are an advantage.

Configure and support core SAP FI sub-modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting (BL).
Act as the primary point of contact for end-user incident reporting, providing functional support and troubleshooting for daily finance operations.
Support finance teams during critical periods, ensuring smooth execution of month-end and year-end closing activities.
Manage integration points and data flow between SAP FI and logistics modules (MM, SD) for Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes.
Log, categorize, prioritize, and monitor support tickets in Jira (or similar ITSM tools), ensuring resolution within defined Service Level Agreements (SLAs).
Escalate complex technical issues or ABAP debugging requirements to senior developers or technical leads with detailed diagnostic context.
Prepare user documentation, process workflows, and provide training to finance end users on system navigation and best practices.

Bachelor's degree in Finance, Accounting, Business Administration, Information Technology, or equivalent experience.
2–4 years of experience as an SAP FI Consultant or in an SAP FI application support environment.
Solid understanding of financial accounting principles and standard corporate finance business processes.
Foundational awareness of integration with core SAP modules (MM, SD, CO).
Familiarity with ITSM ticketing tools (e.g., ServiceDesk, Jira).
Strong customer service orientation with excellent communication, active listening skills, and the ability to work effectively under pressure.
Fluency in written and spoken English; additional language skills are an advantage.

Yerləşmə

Bakı

Təcrübə

2–4 il

Məşğulluq

Tam ştat

Əməkhaqqı

Göstərilməyib

Yerləşdirilib

16 avqust 2026

Dillər

English