SAP Finance Manager Payments & Receivables

• 5+ years of hands-on SAP Finance experience, including configuration, support, incident management, and enhancements.


• 5+ years of experience in SAP implementations and systems integrations.


• Strong knowledge of the full project lifecycle: design, build, test, deployment, and support.


• Expertise in SAP Finance areas such as AP, AR, Payment Processing, Cash Application, and Electronic Bank Statements (EBS).


• Experience supporting Finance and Treasury processes in international environments.


• Solid understanding of accounting principles and financial operations.


• Experience in requirements gathering, testing, user training, and project delivery.


• Strong documentation and stakeholder communication skills.


• Proficiency in Excel, PowerPoint, and Visio.


• Experience with reporting or data visualization tools is an advantage.


• Bachelor's degree in IT, Engineering, Business, or a related field.


• Strong problem-solving skills, ability to work independently, and a collaborative mindset.

Global biotechnology company focused on developing innovative therapies for serious diseases. It combines scientific research with advanced technology to deliver impactful treatments and improve patient outcomes worldwide.

Industry: Healthcare / Pharmaceutical

Area: ERP

What's on Offer

• Private medical care


• Annual bonus


• Employee stock purchase plan


• Flexible benefits budget


• Life insurance


• Hybrid work model (3 days in the office)

,[Own and support SAP Finance solutions for Payments & Receivables, ensuring system stability and continuous improvement., Collaborate with business stakeholders and solution teams to deliver enhancements, support activities, and new implementations., Act as a subject matter expert across AP, AR, Payment Processing, Cash Application, EBS, and FSCM., Drive and support end-to-end payment and receivables processes, including integrations with Treasury, banks, and other systems., Contribute to process automation, standardization, and operational excellence initiatives., Gather and validate business requirements, conduct fit-gap analysis, and prepare functional documentation., Support project delivery activities, including configuration, testing, deployment, and post-go-live support., Partner with Finance and Treasury teams to optimize payment, cash management, and receivables workflows., Ensure compliance, audit readiness, and effective stakeholder communication.] Requirements: SAP, AR, Accounting, Requirements gathering, Testing, Excel, PowerPoint, Visio, Degree, Data visualization Additionally: Private healthcare.