SAP FI Consultant – Order to Cash / Accounts Receivable

We are looking for a SAP FI Consultant with strong Order to Cash and Accounts Receivable experience to join an international finance transformation project covering Sweden, Norway, and Finland.

Responsibilities

• Analyze current O2C and AR processes and support target process design.

• Configure and enhance SAP FI solutions related to customer accounting.

• Support billing, incoming payments, clearing, credit, and receivables processes.

• Prepare functional documentation and business test scenarios.

• Cooperate with SAP SD, integration, and local finance teams.

Requirements

• Minimum 4 years of experience as a SAP FI Consultant.

• Strong knowledge of AR and Order to Cash processes.

• Experience with SAP S/4HANA implementation or transformation projects.

• Good understanding of FI–SD integration.

• Experience in testing and working with international business stakeholders.

• Very good English communication skills.

Project details

• Start: 13 July 2026

• Engagement: full-time

• Location: remote

• Contract: B2B