Our Toronto based client is seeking an experienced SAP S/4HANA Finance (FI), (AP/AR) & Treasury Consultant to join their project immediately on a long term contract. The ideal candidate should have 8–12 years of total experience, including 5+ years in SAP AP/AR, and two or more full-lifecycle S/4HANA Finance implementations with AP and AR ownership. Hands-on delivery of bank integration is required payment file generation, bank statement automation, and reconciliation. Along with working knowledge of the AR interlock with billing from an upstream operational system is also expected, along with comfort working with treasury, banking partners, and shared services teams. This will be a primarily remote work with minimal travel to the client office.
Key Responsibilities:
- Lead fit-to-standard sessions for the transactional scope; document design and secure business sign-off.
- Own AP design and configuration: vendor master, invoice processing, three-way match, approval workflow, payment runs and payment methods.
- Own AR design: customer master, invoice posting from Engagement Management billing, cash application, dunning, collections and credit management.
- Own banking integration end to end bank master data, payment file formats (EFT, ISO 20022, wires), bank statement import and automated reconciliation.
- Design cash management and liquidity reporting scope; own treasury requirements and the decision on what sits in S/4 versus a bank platform.
- Own Canadian payment and tax mechanics on the transactional side, including GST/HST/QST treatment on invoices and expense-related postings .
- Own test scenarios across the full cycle including bank file round-trips; support vendor, customer and open-item migration.
Preferred Experience:
- Public Cloud Edition; Canadian banking experience (major Canadian bank formats and clearing); SAP Advanced Payment Management or Cash Management exposure; CPA or strong accounting depth; bilingual (EN/FR).
