- Workplace
- Onsite
- Type
- Full-time
- Department
- IT
- Experience
- 6+ years
- Source
- RecruiterFlow
Description
Location: BGC and Mandaluyong
Work Setup: Onsite
Compensation Range: up to ₱200,000 per month
KEY RESPONSIBILITIES
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Lead SAP Finance operations, support, and enhancement initiatives across Financial Accounting (FI), Controlling (CO), Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Asset Accounting, and Treasury.
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Manage and enhance OpenText solutions, particularly Vendor Invoice Management (VIM), document archiving, document management, invoice capture, and enterprise content management.
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Translate financial business requirements into effective SAP Finance and OpenText solutions that improve process efficiency, accuracy, and compliance.
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Support finance transformation initiatives, including SAP S/4HANA Finance implementations, Central Finance adoption, and invoice automation rollouts.
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Coordinate with SAP Basis and infrastructure teams on document archiving, system performance tuning, infrastructure dependencies, and compliance requirements.
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Lead team activities and coordinate resources to ensure effective delivery of SAP Finance and OpenText support and enhancement services.
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Manage relationships with system integration (SI) partners, technology vendors, and OpenText support teams to resolve issues and deliver project objectives.
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Identify opportunities to improve financial processes, automate invoice handling, and optimize SAP and OpenText solution performance.
REQUIRED QUALIFICATIONS
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At least 6 years of experience in SAP Finance (FI/CO), with strong functional expertise in Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Tax.
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At least 5 years of hands-on experience with OpenText solutions, including Vendor Invoice Management (VIM), Archiving, Document Management, Invoice Capture Center, and xECM.
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Experience working with both SAP ECC and SAP S/4HANA Finance.
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Strong understanding of end-to-end finance processes, including Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C).
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Ability to translate financial business requirements into SAP Finance and OpenText solution designs.
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Experience coordinating with technical teams, vendors, and support partners to manage system issues, enhancements, and operational requirements.
PREFERRED QUALIFICATIONS
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Exposure to SAP Central Finance implementations or adoption initiatives.
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Experience integrating SAP Finance and OpenText solutions with Coupa, SAP Ariba, or other procurement and electronic invoicing platforms.
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Familiarity with ITIL processes and Application Management Services (AMS) delivery models.
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Prior experience leading teams or managing SAP Finance and OpenText services within a managed services environment.
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Experience supporting finance transformation, invoice automation, and enterprise content management initiatives.
REQUIRED SKILLS & TECHNOLOGIES
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SAP Finance: SAP FI/CO, Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Tax, Asset Accounting, and Treasury.
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OpenText Solutions: Vendor Invoice Management (VIM), Document Archiving, Document Management, Invoice Capture Center, and Extended Enterprise Content Management (xECM).
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SAP Platforms: SAP ECC and SAP S/4HANA Finance.
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Finance Processes: Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C).
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Integration & Automation: SAP and OpenText integration, invoice automation, Coupa, SAP Ariba, and e-invoicing platforms.
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Technical Coordination: SAP Basis and infrastructure collaboration, archiving, performance tuning, and compliance.
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Service Delivery & Leadership: Team leadership, vendor management, SI partner coordination, ITIL processes, and AMS models.
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Core Competencies: Financial process analysis, solution design, stakeholder management, problem-solving, and continuous improvement.