SAP S/4HANA R2R LEAD – ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE

Location: Remote Contract: B2B Working language: English Start date: 1 October 2026 Planned go-live: End of 2027 Overall programme timeline: Until 2031 Following the successful pilot and SAP S/4HANA go-live in Poland, our client, a global FMCG company, is preparing regional rollouts covering several countries. We are looking for an experienced SAP S/4HANA R2R Lead – AP/AR to lead the transactional Finance scope covering supplier accounting, customer accounting, payments, clearing and period-end activities. Key responsibilities • Lead the Accounts Payable and Accounts Receivable scope within the Record-to-Report workstream. • Design processes for supplier and customer invoices, payments, collections, clearing, dunning and account reconciliation. • Coordinate integration with Procurement, Sales, Tax, Treasury, Banking and Master Data. • Lead workshops with Finance, Shared Service Centres and local market representatives. • Ensure alignment with the global Finance template and local statutory requirements. • Support the design of automated payments, bank interfaces and electronic account statements. • Oversee configuration, functional specifications, testing and defect resolution. • Support customer and supplier open-item migration. • Prepare the AP/AR area for cutover, go-live and financial close. • Manage risks, dependencies and design decisions affecting transactional Finance. Required experience • Strong SAP FI experience, particularly in Accounts Payable and Accounts Receivable. • Good understanding of payment runs, clearing, dunning, bank accounting and open-item management. • Experience with SAP S/4HANA Finance implementations or migrations. • Understanding of integration with MM, SD, Tax and Treasury. • Experience supporting international or multi-country Finance deployments. • Very good English, minimum B2 level; C1 preferred.