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Sap S4 Hana Fico Consultant

Paxus - Brisbane City, QLD

Source: uWorkin


  • 6 month contract + extension option
  • Nundah, Brisbane location

In this role, you will be responsible for the delivery and support of the SAP Finance elements for Accounts Receivable with the added component of Credit Management and Collections alongside other functional consultants in the Finance domain.

The key areas of accountability for this role will be as follows:

  • Act as the key point of contact within the project for the Functional areas of Accounts Receivable, FSCM Credit Management and Collections solution design.
  • Support the planning and tracking of delivery activities for Accounts Receivable, FSCM Credit Management and Collections along with management of associated dependencies, risks and issues.
  • Provide expert advice on the solution design to ensure the system design remains robust, fit for purpose and meets requirements .
  • Be responsible for end-to-end accountability (including WRICEF items) in the area of Accounts Receivable, FSCM Credit Management and Collections
  • Work with Business SMEs to capture review and finalise Business Process Documents (BPDs) and requirements (or user stories).
  • Support the capture, review and finalisation of Business Roles, user access requirements and SoD considerations, working closely with the Security and UX team.
  • Lead the capture, review and finalisation of solution gap documentation (WRICEFs) in the areas of Accounts Receivable, FSCM Credit Management and Collections
  • Design, configure and unit test SAP S/4HANA gap specifications (WRICEFs) in accordance with standards including basic workflows.
  • Support the promotion and testing (functional and non-functional) of the solution through the various landscapes.
  • Document system configuration, technical specifications and procedures (as applicable) ensuring that they are maintained, reflect best practice for user requirements and appropriately comply with standards and policies.
  • Liaise with Business SMEs to solve problems that arise in the SAP S/4HANA system in a timely manner.
  • Proactively assess the effectiveness of the SAP S/4HANA system and liaise closely with stakeholders to recommend courses of action to improve system effectiveness.
  • Provide expert advice and support in the completion of quality reviews of deliverables.

To be successful in this role you will have:

  • Proven experience in the end-to-end configuration and implementation of large-scale SAP Solutions, preferably S/4HANA
  • Well-developed analytical and problem-solving skills in SAP S/4HANA with Accounts Receivable
  • Proven experience in Accounts Receivable + Financial Supply Chain Management (FSCM), Vendor Invoice Management (VIM) and Banking
  • High level knowledge of the integration aspect of SAP modules, including ability to develop high quality system specifications, configuration documentation and testing scenarios
  • Experience in formulation, documenting and implementing functional and technical specifications

Job Reference # 200199662

To be considered for the role click the 'apply' button or for more information about this and other opportunities please contact Ianthe Franken on 07 33395628 or email: [email protected] and quote the above job reference number.

Paxus values diversity and welcomes applications from Indigenous Australians, people from diverse cultural and linguistic backgrounds and people living with a disability. If you require an adjustment to the recruitment process please contact me on the above contact details.