Sap tanácsadó állások, munkák pénzügy, könyvelés területen

• Provide end-user support across SAP OTC and Finance processes
• Innvestigate and resolve system issues, ensuring minimal business disruption
• Translate business requirements into functional SAP solutions
• Perform SAP configuration (customizing) within the SD module

• Készletgazdálkodási folyamatok monitorozása és kontrolling feladatok ellátása
• Napi operatív működés támogatása: leltárak, selejtezések és automatikus rendelési folyamatok ellenőrzése, riportolása
• A vállalatirányítási rendszer megismerése, majd folyamatos fejlesztése és üzemeltetése

Configure, implement and optimize processes in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, and Product Cost Controlling within the SAP Finance and Controlling (FI/CO) modules...

Build and optimize financial data models using Excel, Power Query and Power BI to increase reporting reliability, speed and scalability....

• Consult and support business departments in SAP FI/CO (ECC & S/4HANA)
• Analyse, design, and implement end-to-end finance processes
• Contribute to S/4HANA transformations, migrations, and rollouts
• FI (GL, AP, AR, Asset Accounting)
• CO (Cost Center Accounting, Profitability Analysis, Internal Orders)

SAP Accounts Receivable Project Manager (m/f/d), 80–100% Would you like to successfully deliver SAP collections projects and professionally advise clients? Then we have the right challenge for you! Your responsibilities: (Sub-) project management of SAP projects in the Accounts Receivable domain...

You will be closely working with our finance and controlling departments, locally and internationally, to understand their requirements and to provide a best practice approach for their business needs...

• Implement and optimise SAP S/4HANA Public Cloud solutions for customers in the public, energy utilities and manufacturing sector, focusing on Finance processes
• Conduct and evaluate Digital Discovery Assessments to identify customer needs

• Being part of our Finance & Controlling Applications Team in an international IT set-up
• Consulting and Management of Stakeholders as a primary contact to drive FI & CO applications
• Demand Management to understand business needs and derive IT solution requirements

• Define and optimize end-to-end financial processes (Record-to-Report, Order-to-Cash, Procure-to-Pay) within the SAP environment.
• Lead and optimize the integration between SAP S/4HANA Finance and peripheral systems and interfaces (e.g., Circular…).