SAP S/4HANA FI/R2R Functional Specialist
Salt South Africa · Bellville, Western Cape
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- We are seeking an experienced SAP S/4HANA FI / R2R Functional Specialist to provide hands-on configuration, functional support, testing and process improvement across General Ledger, Record to Report, Intercompany Reconciliation and Financial Closing.
Key Responsibilities
- Configure and support SAP S/4HANA FI-GL and R2R processes.
- Manage GL structures, journal processing, chart of accounts and financial closing.
- Support intercompany reconciliation, matching and cross-entity postings.
- Configure and support GL rollups, ledger summarisation and Financial Statement Versions FSV.
- Support integration across AP, AR, Asset Accounting and CO.
- Resolve incidents through JIRA, including root-cause analysis and configuration fixes.
- Prepare functional specifications, testing documentation and UAT support.
- Identify opportunities for process optimisation and automation.
- Support business users, workshops, training and knowledge transfer.
- Assist with change delivery, transports and post-implementation stabilisation.
Key Requirements
- Bachelor's degree in Accounting, Commerce, Financial Management, Information Systems/IT or equivalent.
- 3-6 years' experience in SAP FI, R2R, General Ledger or related functional roles.
- Hands-on SAP S/4HANA FI configuration and support experience.
- Strong knowledge of FI-GL, R2R, financial close and intercompany processes.
- Experience with GL rollups, journal postings and financial reporting.
- Understanding of MDG and GL/Intercompany master data dependencies.
- Functional specification, testing and documentation experience.
- Experience working in a BAU support environment using JIRA and Solution Manager.
Advantageous
- SAP FI/S/4HANA certification.
- SAP Closing Cockpit or SAP Intercompany Matching & Reconciliation ICMR experience.
- Exposure to SAP Joule, SAP Business AI or AI-assisted SAP delivery.
- Experience with automated financial closing or intercompany matching solutions.
Key Attributes
- Strong analytical and problem-solving skills.
- Excellent stakeholder and communication skills.
- Process-driven with a continuous improvement mindset.
- Able to work independently and under pressure.
- Strong attention to detail and ability to manage month-end priorities.