SAP FI-CA Consultant
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Job Description
Consultor SAP FI-CA implementando e aprimorando soluções de Contas a Receber e Pagar. Atuando com SAP BRIM para transformar digitalmente processos Order-to-Cash de clientes da Seidor.
Responsibilities:
- Collaborate on clients’ digital transformation through Order-to-Cash solutions using SAP BRIM
- Work on implementation and enhancement projects
- Provide Accounts Receivable and/or Accounts Payable solutions through the SAP FI-CA (Contract Accounting) module
- Integrate SAP FI-CA with other BRIM modules
- Participate in workshops and interviews with business teams to map processes
- Design, configure, test, and document solutions
Requirements:
- 2+ years of experience with the SAP FI-CA module (or related variants: RM-CA / FS-CD)
- Ability to participate in workshops and interviews with business teams to map processes
- Ability to design, configure, test, and document solutions
- Understanding of master data concepts (business partner, contract account, and contracts)
- Knowledge of accounting document structure (main transaction and subtransaction)
- Experience managing open items and automatic clearing
- Experience processing incoming and outgoing payments
- Experience with dunning procedures, installment plans, and commercial blocks (no dunning)
- Experience with write-off and PDD activities
- Experience with mass processing (parallel job execution)
- Experience configuring custom events
- Experience with Order-to-Cash processes and/or SAP BRIM solutions
- Experience debugging ABAP code
- Experience integrating systems (SAP and legacy systems)
- Experience with APIs and web services (OData, REST, SOAP)
- Experience with data migration
Benefits:
- CLT employment arrangement
- Indefinite-term position
- Opportunity to join Seidor’s Billing consulting team
- Remote work
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