17 oct
|
Motivus
|
México
About Motivus
At Motivus, we believe in unlocking human potential through innovative, cutting-edge solutions. With over 1,600 team members across 5 countries, we provide a full spectrum of software and digital services. Our teams are dedicated to driving sustainability, pushing the boundaries of technology, and building the next generation of world-class digital solutions that empower our clients and make a lasting impact. As part of our team, you’ll work alongside forward-thinking professionals committed to creating groundbreaking solutions that shape the future of the industry.
Job Description
We are looking for a SAP FI Consultant with experience in open item clearing, accounts receivable, accounts payable, and general ledger transactions. The idóneo candidate will support manual and automatic clearing processes, investigate reconciliation differences, and contribute to financial closing activities and process improvements within SAP ECC or S/4HANA environments.
Key Responsibilities
• Execute and support manual and automatic clearing processes for customer accounts, vendor accounts,
and general ledger accounts.
• Analyze and resolve open items that cannot be cleared due to amount discrepancies, reference differences, or foreign exchange variations.
• Configure and maintain automatic clearing rules, tolerance groups, and difference accounts.
• Support incoming and outgoing payment processing, as well as bank reconciliation activities.
• Participate in month-end closing activities, integration testing, and open item balance migration.
• Document financial processes and provide guidance and training to key users.
• Collaborate with Accounts Receivable (AR), Accounts Payable (AP), and other finance teams to ensure accurate financial records.
Requirements
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Graduates and candidates currently completing their degree are welcome.
• 1–3 years of experience as an SAP FI Consultant or
📌 SAP FI Consultant– Open Item Clearing (México)
🏢 Motivus
📍 México