Requirements

• 0–2 year of professional experience.
• Fresh graduates are encouraged to apply.
• Bachelor’s degree in Accounting, Finance, Business Information Systems, Information Technology, Business Management, Economics, or a related field.
• Basic understanding of accounting principles, customer accounts, receivables, payments, invoices, and financial transactions.
• Knowledge of debit and credit concepts, general ledger accounting, account reconciliation, or financial reporting would be beneficial.
• Academic, internship, or practical exposure to SAP Finance, ERP systems, accounting software, or financial operations would be considered an advantage.
• Interest in customer-account management, payment processing, collections, dunning, and receivables processing.
• Strong analytical, numerical, and problem-solving capabilities.
• Ability to understand financial processes and translate them into structured functional requirements.
• Basic understanding of Order-to-Cash, billing, invoicing, payment, and collection processes would be considered an advantage.
• Exposure to SAP S/4HANA, SAP FI, SAP BRIM, SAP Learning Hub, or SAP certification programmes would be beneficial.
• Basic awareness of Agile methodologies and tools such as Jira and Confluence would be considered an advantage.
• Strong documentation skills.
• High level of accuracy and attention to financial detail.
• Business proficiency in English.
• Strong written and verbal communication skills.
• Ability to manage assigned tasks, priorities, deadlines, and learning objectives under appropriate supervision.
• Willingness to undertake structured SAP FI-CA training and certification

Responsibilities

• Participate in SAP FI-CA implementation, support, testing, and enhancement activities.
• Develop knowledge of business partners, contract accounts, contract objects, receivables, payments, clearing, refunds, dunning, and collections.
• Assist senior consultants in gathering and documenting customer-accounting and receivables-management requirements.
• Support the documentation and configuration of posting areas, document types, main transactions, and subtransactions.
• Assist with clearing rules, payment methods, account determination, and financial posting principles.
• Support the preparation and maintenance of business-partner and contract-account master data.