SAP FICA Professional

Roles and Responsibility

• Configure and manage FICA posting areas, including Cash journal, Clearing control, and Account assignment.
• Develop and implement effective reconciliation strategies using Reconciliation keys.
• Manage Convergent Invoicing processes to ensure accurate and timely invoicing.
• Collaborate with cross-functional teams to resolve accounting discrepancies and issues.
• Analyze and resolve complex accounting problems using SAP FICA tools and techniques.
• Ensure compliance with accounting standards and regulatory requirements.

Job Requirements

• Strong knowledge of SAP FICA modules, including Cash journal, Clearing control, and Account assignment.
• Experience with Direct debit payments, dunning process, collection, and installment plan.
• Excellent analytical and problem-solving skills, with the ability to work independently.
• Strong communication and collaboration skills, with the ability to work with cross-functional teams.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.