RITS Group is a rapidly growing IT company providing high-quality programming services for international markets. We prioritize innovation and excellence, fostering an organizational culture built on trust, collaboration, and continuous professional development.
Key responsibilities
- Provide functional expertise for SAP S/4HANA Finance processes, focusing on Accounts Payable, Accounts Receivable, and Intercompany operations.
- Manage and optimize end-to-end Accounts Payable processes, including invoice validation, payment runs, and vendor reconciliation.
- Support and enhance OpenText VIM workflows, ensuring seamless integration with SAP S/4HANA.
- Design and monitor Intercompany processes, including billing, cross-company postings, and financial reporting.
- Collaborate with IT teams and external partners to manage EDI and cross-system financial integrations.
Requirements
- Strong hands-on experience with SAP S/4HANA Finance, specifically in AP, AR, and Intercompany modules.
- Proven practical experience with OpenText VIM, including workflow management and exception handling.
- Solid understanding of EDI interfaces, data mapping, and cross-system financial integrations.
- Deep knowledge of MM-FI and SD-FI integration processes.
- Experience working in global, multi-currency, and multi-company environments.
What we offer
- Fully remote work environment.
- Opportunity to participate in large-scale SAP S/4HANA implementations and finance transformation projects.
- Collaborative culture focused on continuous improvement and professional growth.