Location: Atlanta, GA / New York (HYBRID)
Duration: Long Term Project
Experience: 15+
Job Role and Responsibilities:
The R2R Lead for GL/AR/AP and Bank Integration is responsible for managing core financial processes within SAP, including General Ledger, Accounts Receivable, Accounts Payable, and electronic bank statement integration. This role ensures accurate financial postings, reconciliations, and compliance with IFRS or GAAP standards.
The candidate will collaborate with treasury, finance, and IT teams to streamline workflows and enhance system efficiency.
Expertise in SAP FI-GL, FI-AR, FI-AP, and bank communication protocols is essential. The role also involves supporting audits, implementing internal controls, and driving process improvements. Strong analytical skills, attention to detail, and experience in managing high-volume transactions are critical. Knowledge of payment formats, SWIFT integration, and electronic bank statement processing will be highly valued.
Required Skills:
· Strong analytical and organizational skills
· Attention to detail and compliance standards
· Ability to handle high-volume transactions
SAP Expertise:
· Proficiency in SAP FI-GL, FI-AR, FI-AP
· Knowledge of payment formats and SWIFT integration
· Experience with bank communication protocols
Experience: 12+ Years
Shahid Shaikh Senior Lead Technical Recruiter |
2050 Center Avenue | Suite 600 | Fort Lee, NJ 07024 Direct Number: (201) 354-2896 tel: (201) 242-5505 x121 Email: shahid.m@wonese.com” target=”_blank”>shahid.m@wonese.com |
