The ideal candidate will focus on analysing legacy reports and transitioning them into Fiori, with OpenText VIM exposure being highly regarded. Experience in Collections and Disputes will be a strong bonus.
Key Responsibilities
- Analyse existing legacy financial reports and transition them into Fiori-based reporting.
- Support the finance team in optimising processes within S/4HANA.
- Work closely with stakeholders to gather requirements and translate them into technical solutions.
- Leverage any experience with VIM (OpenText Vendor Invoice Management) to enhance AP processes.
- Provide insights and support across Collections and Disputes if applicable.
- Collaborate with technical teams to ensure clean and efficient report migration.
- Strong hands-on experience with SAP FI CO, ideally in an S/4HANA environment.
- Proven ability to migrate or redesign legacy reports into Fiori.
- Exposure to OpenText VIM is highly desirable.
- Collections and Disputes module knowledge is a strong advantage.
- Excellent communication skills and the ability to work remotely and autonomously.
- Strong analytical and problem-solving capabilities.
- 6-month contract with strong potential for extension.
- Work remotely for a well-known and stable organisation based in Adelaide.
- Flexibility, autonomy, and the ability to drive value in a high-impact role.
- Be supported throughout by Sapture’s experienced SAP talent team.
Click Apply Now to submit your application or reach out to the Sapture team for a confidential discussion.