SAP AR/AP/Intercompany/O2C SME - Kuala Lumpur, Exchange 106 | Accenture Job

This SME role focuses on end-to-end receivables, payables, intercompany, and order-to-cash (O2C) processes, ensuring efficient transaction processing and financial integrity across entities.

Key Responsibilities

• Design and configure:
  • Accounts Receivable (AR)
  • Accounts Payable (AP)
  • Intercompany transactions
  • O2C processes (order, billing, collections, revenue recognition support)
• Support integration with SD, MM, and Treasury
• Drive process standardization and simplification
• Support month-end close activities
• Participate in SIT/UAT and business readiness
• Resolve complex transactional and reconciliation issues

Required Skills & Expertise

• SAP FI-AR, FI-AP
• Intercompany accounting and eliminations
• O2C integration with SD and billing
• Dispute management, collections, and credit management
• Strong understanding of FI postings and document flows
• SAP S/4HANA Finance data model knowledge (Universal Journal)

Experience Profile

• 6–10 years SAP FI experience
• Strong hands-on configuration across AR/AP
• Experience in high-volume transaction environments
• At least one SAP S/4HANA program desirable

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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