S4 HANA Technical Expert responsible for Accounts Payable design and development including e-invoicing. Collaborating with teams to implement financial solutions and oversee testing processes.
Responsibilities
Oversee the design, development, and implementation of financial solutions that align with business requirements and industry standards
Collaborate with third-party partners, cross-functional teams, and other finance teams, including edge teams, to design and build an S4 HANA shared template for all of Mars Inc.'s businesses
Review, provide feedback, and sign off on all technical documentation (CRD, CSD, FSD, FUT, etc.) to ensure accuracy, completeness, and adherence to best practices
Oversee testing processes by reviewing test plans, scripts, and results
Requirements
Must have hands-on experience with the design and build of the Accounts Payable area, including e-invoicing within the S4 HANA platform
Must have experience with large S4 HANA deployments within the S4 HANA Account Payable area, including e-invoicing
Must have experience with global design and implementation projects with the Accounts Payable area, including e-invoicing, for S4 HANA
Must be able to configure and develop S4 HANA for the Accounts Payable area, including e-invoicing
Benefits
Best-in-class learning and development support from day one
Access to our in-house Mars University
Industry-competitive salary and benefits package including a company bonus
Accounts Payable Intern responsible for processing invoices and making timely payments. Join a dynamic team in Eindhoven focused on financial operations and supplier relationships.
Accounts Payable Specialist overseeing invoice processing and supplier payments for Fluke. Contributing to financial operations within a dynamic international team.
Junior Accounts Payable Specialist in CKH's Accounts Payable team handling multi - cultural accounting tasks. Responsible for invoice processing, record keeping, and account reconciliation in a boutique firm.
AR/AP Specialist joining OneRail's accounting team to support accounts payable and receivable activities. Seeking motivated individuals with foundational accounting experience in a fun, fast - paced environment.
Accounts Payable Executive assisting with vendor management and payment processes in a fast - paced environment. Collaborating with finance operations and internal stakeholders to ensure smooth onboarding and reporting.
Senior Administrator, Accounts Payable overseeing accounts payable projects for Vantage Data Centers. Managing invoicing and vendor relations and ensuring compliance with financial operations.
Manager of Accounts Payable overseeing vendor payments and employee expense reimbursements at PG&E. Ensures effective and accurate operation of accounts payable systems and processes.
Accounts Payable Rep managing payment processing and clerical support at West Virginia University Health System. Reconciling invoices and maintaining financial records in a hybrid work environment
AP Specialist handling vendor invoices at Gold Star Foods, a leading food distributor to K - 12 schools. Collaborating with finance team to resolve discrepancies and prepare financial reports.
Accounts Payable Supervisor overseeing day - to - day operations of a multi - location AP function. Ensuring compliance, processing, and vendor relationship management in the finance department.