One S4 Accounts Receivable and Accounts Payable Lead

Description

Manager (SAP S/4 HANA Finance Account Payable & Accounts Receivable )

Kenvue is looking for expert level skills in SAP S/4 HANA implementation and support of Accounts Payable & Accounts Receivable applications and its integration with General Ledger & Supply Chain / Logistics applications e.g.

Purchasing, Materials Management, Sales & Distribution processes.

This role requires good understanding of S/4 HANA processes in AP such as Payment Program, House Banks, Evaluated Receipt Settlement (ERS), Withholding Taxes, Vendor Invoice verification/Three way matching, Down Payments & Special GL indictors, Positive Pay, Dunning, Dr/Cr memos, Document Splitting, Accruals, Foreign Currency Valuation of open AP items, GR/IR clearing process, Sales / Purchase & Withholding Tax Calculation, Master dada (GL & Business Partner/Vendor/Customer), Bank Accounting & Reconciliation.

This role will need to have good understanding of integration/interfaces with GL, Purchasing & Inventory process, Bank Reconciliation, Vertex, ARIBA or similar applications.

In case of Accounts Receivables, familiarity with processes such as Lockbox, Cash Application, Direct debit, Special G/L Indicators, Dunning, Dr/Cr memos, Document Splitting, Foreign currency valuation of open AR items, Business Partner master data, Bank Accounting & Reconciliation in S/4 is required.

Experience integrating with third party applications e.g.

Vertex/Sales Tax, High Radius and integration with Sales & Distribution e.g.

Account Determination, Billing and inventories accounting is required.

Understanding & knowledge of FSCM e.g.

Credit Management, Disputes Management & Collections Management preferred.

Agile methodology and JIRA experience is preferred.

Reporting Tools: Familiarity with S/4 HANA Embedded Analytics reporting capabilities including available standard reports across S/4 AR & AP applications is required.

Familiarity and use of Fiori and Apps catalog is expected.

Educational Qualifications: Bachelor's degree in Finance & Accounting.

ACA or MBA preferred.

Business Experience: At least 3 to 5 years of Finance / Management Accounting business process experience is required.

SAP Experience: Overall, 7 to 10 years of S/4 HANA Finance AR & AP processes implementation & support experience is required.

Educational Qualifications: Bachelor's degree in Finance & Accounting.

ACA or MBA preferred.