Kyriba
fintech
SAPFunctionalConsultant
Neural analysis suggests this role is
optimal for Mid candidates.
“SAP Functional Consultant at Kyriba. Skills: SAP FI, AR, AP, GL, Payments, Bank configuration, SAP ECC, S/4HANA. Analyze business requirements and implement robust SAP FI solutions across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Payments, and Bank setup modules. Manage end-to-end processes including vendor invoice creation through payment completion, customer invoice generation through payment receipt, and GL entry creation, posting, and reconciliation”
What You'll Achieve.
Optimize liquidity performance across the enterprise; Deliver the highest value for our customers; Support customers with end-to-end care throughout their journey
Industry & Context.
Problem-solver; Superior analytical and problem-solving abilities
Flexibility to collaborate during US business hours, Overlap time with US business hours, Occasionally possible travel, not required for the role
What They're Looking For.
Must Have
4-6 years of hands-on SAP FI experience with demonstrated proficiency in AR, AP, GL, Payments, and Bank configuration, Experience with F110/F111 and Payments Medium Workbench/DMEE payments processes, Comprehensive knowledge of financial business processes and invoice-to-payment lifecycles for both vendors and customers, Skills in payment and bank statement processing using common banking formats, Expertise in SAP system configuration, master data governance, and transactional data management, Experience in both SAP ECC and S/4HANA environments, Test case development, execution, and comprehensive documentation, Collaborating with technical teams on SAP ABAP development testing and validation, Proficiency in Agile project methodologies and cross-functional team collaboration, Fluent English communication skills (written and verbal), Superior analytical and problem-solving abilities, attention to detail with excellent documentation practices, Proven ability to work effectively in distributed team environments
Nice to Have
SAP FI Certification(s), Exposure to complementary SAP modules (CO, MM, SD) beneficial but not required, Knowledge of financial compliance and regulatory requirements, multilingual capabilities are advantageous
What You'll Do.
Analyze business requirements and implement robust SAP FI solutions across Accounts Receivable (AR)
Accounts Payable (AP)
and Bank setup modules
Manage end-to-end processes including vendor invoice creation through payment completion
customer invoice generation through payment receipt
and GL entry creation
Configure sophisticated payment processing workflows
including multi-format payment and bank statement imports
Establish and maintain various bank statement formats and interfaces
Execute comprehensive SAP system configurations and maintain both master and transactional data integrity
Develop comprehensive test strategies
create detailed test cases
and orchestrate User Acceptance Testing (UAT)
Partner with development teams to validate SAP ABAP enhancements and customizations
Produce high-quality process documentation and maintain updated procedural records
Ensure all deliverables meet organizational standards and compliance requirements
How You'll Work.
Team & Collaboration
Collaborate during US business hours; Partner with development teams to validate SAP ABAP enhancements and customizations; Actively participate in Agile ceremonies including sprint planning, daily standups, reviews, and retrospectives; Cross-functional team collaboration; Work effectively in distributed team environments
Communication Scope
Exceptional communication skills; Fluent English communication skills (written and verbal); Deliver timely project updates to the Sr. Solutions Architect; Maintain regular communication with internal stakeholders
Process & Methodology
Agile project methodologies
Full Job Description
**Dream Big. Go Beyond. Be Unstoppable.** **About Us** Kyriba is a global fintech leader empowering CFOs and finance teams with cloud-based treasury, payments, risk management and working capital solutions. We serve 3,000+ customers worldwide, managing $15 trillion in payments annually and helping businesses optimize liquidity performance across the enterprise. We're on a mission to become the most sought-after cloud technology company globally. We think big, innovate relentlessly, and challenge the status quo every day. If you are a problem-solver who’s ready to push boundaries and achieve more than you thought possible-you'll find an exceptional career within an extraordinary business. **Location: Warsaw Type of contract: UoP, hybrid** **About the role:** We are seeking an experienced SAP Business Analyst with expertise in SAP Financial Accounting (FI) to join our dynamic team. The successful candidate will bring 4-6 years of comprehensive SAP FI experience across AR, AP, GL, Payments, and Bank configurations, coupled with a thorough understanding of end-to-end financial processes. This role requires exceptional communication skills and flexibility to collaborate during US business hours. **Essential duties and responsibilities:** Core SAP FI Functions: * Design & Implementation: Analyze business requirements and implement robust SAP FI solutions across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Payments, and Bank setup modules * End-to-End Process Management: * Vendor invoice creation through payment completion * Customer invoice generation through payment receipt * GL entry creation, posting, and reconciliation **Configuration & Setup:** * Configure sophisticated payment processing workflows, including multi-format payment and bank statement imports * Establish and maintain various bank statement formats and interfaces * Execute comprehensive SAP system configurations and maintain both master and transactional data integrity **Quality
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