SAP Finance Manager - Payments & Receivables

Global biotechnology company focused on developing innovative therapies for serious diseases. It combines scientific research with advanced technology to deliver impactful treatments and improve patient outcomes worldwide. Industry: Healthcare / Pharmaceutical Area: ERP What's on Offer Private medical care Annual bonus Employee stock purchase plan Flexible benefits budget Life insurance Hybrid work model (3 days in the office)
Requirements:
5+ years of hands-on SAP Finance experience, including configuration, support, incident management, and enhancements. 5+ years of experience in SAP implementations and systems integrations. Strong knowledge of the full project lifecycle: design, build, test, deployment, and support. Expertise in SAP Finance areas such as AP, AR, Payment Processing, Cash Application, and Electronic Bank Statements (EBS). Experience supporting Finance and Treasury processes in international environments. Solid understanding of accounting principles and financial operations. Experience in requirements gathering, testing, user training, and project delivery. Strong documentation and stakeholder communication skills. Proficiency in Excel, PowerPoint, and Visio. Experience with reporting or data visualization tools is an advantage. Bachelor's degree in IT, Engineering, Business, or a related field. Strong problem-solving skills, ability to work independently, and a collaborative mindset.
Must have: SAP, AR, Accounting, Requirements gathering, Testing, Excel, PowerPoint, Visio, Degree
Nice to have: Data visualization
Daily tasks: - Own and support SAP Finance solutions for Payments & Receivables, ensuring system stability and continuous improvement.
– Collaborate with business stakeholders and solution teams to deliver enhancements, support activities, and new implementations.
– Act as a subject matter expert across AP, AR, Payment Processing, Cash Application, EBS, and FSCM.
– Drive and support end-to-end payment and receivables processes, including integrations with Treasury, banks, and other systems.
– Contribute to process automation, standardization, and operational excellence initiatives.
– Gather and validate business requirements, conduct fit-gap analysis, and prepare functional documentation.
– Support project delivery activities, including configuration, testing, deployment, and post-go-live support.
– Partner with Finance and Treasury teams to optimize payment, cash management, and receivables workflows.
– Ensure compliance, audit readiness, and effective stakeholder communication.