Link Group is seeking an SAP S/4HANA Finance Subject Matter Expert to take full functional ownership of Accounts Payable and Intercompany operations. This role serves as a critical bridge between Finance, IT, and external partners to ensure seamless, compliant, and highly automated global financial processes.
Key responsibilities
- Act as the lead functional authority for SAP S/4HANA Finance, focusing on AP and Intercompany domains.
- Optimize Vendor Invoice Management (VIM) workflows, approval chains, and exception-handling mechanisms.
- Architect and maintain intercompany billing, cross-company postings, and intercompany settlements.
- Deliver functional expertise for EDI data flows and troubleshoot discrepancies between S/4HANA and external systems.
- Represent the Finance function in S/4HANA rollouts, system upgrades, and lead UAT and defect management.
Requirements
- Extensive hands-on experience in SAP S/4HANA Finance, specifically AP, AR, and Intercompany modules.
- Proven track record implementing and supporting OpenText Vendor Invoice Management (VIM).
- Deep understanding of EDI standards, cross-system data exchange, and MM-FI / SD-FI integration points.
- Strong analytical mindset with the ability to bridge technical IT teams and business stakeholders.
- Experience navigating global, multi-currency, and multi-entity organizational models.
What we offer
- Opportunity to work in a fully remote environment within a global enterprise landscape.
- Engagement in large-scale ERP implementations and finance transformation programs.
- Collaboration with cross-functional teams on continuous automation and straight-through processing initiatives.