SAP S/4HANA R2R Lead - Accounts Payable and Accounts Receivable

Location: Remote
Contract: B2B
Working language: English
Start date: 1 October 2026
Planned go-live: End of 2027
Overall programme timeline: Until 2031

Following the successful pilot and SAP S/4HANA go-live in Poland, our client, a global FMCG company, is preparing regional rollouts covering several countries.

We are looking for an experienced SAP S/4HANA R2R Lead – AP/AR to lead the transactional Finance scope covering supplier accounting, customer accounting, payments, clearing and period-end activities.

Key responsibilities

• Lead the Accounts Payable and Accounts Receivable scope within the Record-to-Report workstream.
• Design processes for supplier and customer invoices, payments, collections, clearing, dunning and account reconciliation.
• Coordinate integration with Procurement, Sales, Tax, Treasury, Banking and Master Data.
• Lead workshops with Finance, Shared Service Centres and local market representatives.
• Ensure alignment with the global Finance template and local statutory requirements.
• Support the design of automated payments, bank interfaces and electronic account statements.
• Oversee configuration, functional specifications, testing and defect resolution.
• Support customer and supplier open-item migration.
• Prepare the AP/AR area for cutover, go-live and financial close.
• Manage risks, dependencies and design decisions affecting transactional Finance.

Required experience

• Strong SAP FI experience, particularly in Accounts Payable and Accounts Receivable.
• Good understanding of payment runs, clearing, dunning, bank accounting and open-item management.
• Experience with SAP S/4HANA Finance implementations or migrations.
• Understanding of integration with MM, SD, Tax and Treasury.
• Experience supporting international or multi-country Finance deployments.
• Very good English, minimum B2 level; C1 preferred.