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.

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 Key User in SAP ECC or S/4HANA.
- Hands-on knowledge of SAP clearing transactions, including F-03, F-32, F-44, F-28, F-53, F.13, and FBRA.
- Understanding of partial payments versus residual items and foreign currency exchange differences.
- Knowledge of Accounts Receivable (AR), Accounts Payable (AP), and their integration with SAP SD and MM.
- Intermediate to advanced Microsoft Excel skills.

Nice to Have

- Experience with automatic payment processing using F110.
- Knowledge of electronic bank statements and bank statement processing transactions, including FF_5 and FEBAN, as well as interpretation algorithms.
- Familiarity with Mexico's Electronic Accounting requirements and Payment Receipt Complement (Complemento para la Recepción de Pagos – REP).
- Experience using SAP Fiori finance applications.
- Intermediate English proficiency.

What We Are Looking For A detail-oriented professional with analytical and problem-solving skills, a solid understanding of financial accounting processes, and the ability to investigate discrepancies and support accurate financial reconciliations.

Why Join Us?

Grow Your Career: At Motivus, you will have the opportunity to expand your skills and take on leadership roles in diverse projects.

Work on Emerging Tech: Be at the forefront of innovation by working with cutting-edge technologies and methodologies.

Collaborative Environment: Work with talented teams that value your ideas and contributions.

Learning and Development: We offer a range of L&D; programs to help you advance your career.

Client-Centric Approach: Contribute to solutions that create lasting value for global Fortune 500 clients.

Our Values

Culture of Innovation: We pursue innovation relentlessly, encouraging our teams to explore new ideas and technologies.

Responsibility: We give back to the communities that support us and our clients.

Learning & Development: Our employees lead, learn, and grow, supporting themselves and our clients.

📌 SAP FI Consultant– Open Item Clearing (México)
🏢 Motivus
📍 México