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SAP FI Accounts Receivable

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Onsite

SAP FI Accounts Receivable

GECO Asia Pte. Ltd

SAP FI Accounts Receivable

Skills

SAP ERP

2 months ago

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Important information


Contract type:

Freelance / Contract

Location:

Taguig, Metro Manila, Philippines

Work mode:

Onsite

Published on:

7 September 2026

What they need


Job Summary

As a Custom Software Engineering Lead, you will provide technical leadership for SAP FI solutions, with a strong focus on Accounts Receivable (AR) and system integration. You will guide solution design, configuration, and implementation while working closely with business and technical teams to ensure solutions meet business requirements and project goals.

Roles & Responsibilities

  • Lead the design, configuration, and implementation of SAP FI solutions, particularly Accounts Receivable.
  • Analyze business requirements and translate them into effective SAP FI solutions.
  • Provide technical guidance and support to project and development teams.
  • Collaborate with multiple teams and stakeholders to ensure successful project delivery.
  • Support integration across FI Accounts Receivable, Accounts Payable, and General Ledger.
  • Troubleshoot complex SAP FI issues and provide scalable, maintainable solutions.
  • Monitor project progress and help ensure quality and timely delivery.
  • Mentor and support team members through knowledge sharing and technical guidance.

Required Skills & Experience

  • 5+ years of hands-on experience in SAP FI Accounts Receivable.
  • Strong experience in SAP FI AR configuration and business processes.
  • Experience with system integration involving FI Accounts Receivable, Accounts Payable, and General Ledger.
  • Strong understanding of financial accounting processes and SAP ERP integration.
  • Ability to analyze complex business requirements and translate them into SAP solutions.
  • Strong problem-solving and communication skills.
  • Experience working across multiple teams and stakeholders.

Good to Have

  • SAP FI Accounts Payable experience.
  • Strong understanding of FI-GL integration.
  • Experience in SAP FI implementation, enhancement, or support projects.

Additional Information

  • Experience: Minimum 5 years in SAP FI Accounts Receivable
  • Work Setup: Hybrid
  • Office Requirement: 2x per week
  • Location: UT 2
  • Shift: 7:00 AM – 5:00 PM
  • Work Hours: 45 hours per week

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