Accounts payable specialist Work, Jobs in Hungerford, Brk (with Salaries)

Senior FI-CO Consultant – RM-CA Implementation
HIREDIN —Newbury
- £400.00 - £500.85 a day
- Temporary
- Hybrid work
- Contracts
- Communication skills
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8d

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Senior FI-CO Consultant – RM-CA Implementation

HIREDIN
Newbury

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Job details

Temporary | Graduate | Temp to perm | Full-time | Fixed term contract
£400.00 - £500.85 a day
8 days ago

Qualifications

Accounts receivable
SAP
Business processes
Contracts
Telecommunication
Communication skills

Full job description

Lead the end-to-end SAP RM-CA implementation covering Organizational Units, Basic Functions, Business Transactions, Closing Operations, and the Information System
Drive blueprint/design workshops with UK client stakeholders, capturing functional specifications and translating them into SAP RM-CA configuration
Configure and validate RM-CA components in Development, Quality, and Production environments through to Go-Live
Manage mass run processing, job control scheduling, and enhanced message management within FI-CA
Oversee archiving strategy and data migration activities relevant to contract accounts Stakeholder Management & Communication
Serve as the single onshore point of contact for all FI-CO/RM-CA topics with the UK client, business owners, and program leadership
Facilitate regular status updates, issue resolution, and decision-making with UK-based stakeholders Translate business requirements from UK telecom operations into functional and technical specifications for the offshore team Integration Oversight – SAP & Non-SAP Applications
Manage and oversee integration between SAP RM-CA and other SAP components (e.g., SAP CRM, SAP GL/FI-CO, SAP Solution Manager)
Coordinate integration with non-SAP applications (e.g., billing systems, mediation platforms, CRM/BSS/OSS systems typical in telecommunications environments)
Leverage the Contract Accounts Receivable and Payable Interfaces and Event Concept framework to support integration design
Ensure Financial Customer Care & Dispute Management integration is correctly configured, enabling functions such as account balance inquiries, dispute case creation, credit memos, payment receipt, installment plans, deferrals, and commercial locks Coordination with Offshore Teams
Act as the onshore bridge between UK clients and offshore FI-CO consultants and other workstream teams
Review and validate offshore deliverables (configuration, functional specs, test scripts, transport requests) before client sign-off
Manage daily stand-ups, sprint reviews, and issue logs across time zones
Ensure that offshore team adherence to UK-specific legal, tax, and regulatory requirements Hyper Care Support Activities
Provide dedicated onshore hyper care support for 1 month post Go-Live
Monitor system stability, resolve production incidents, and manage escalations
Support end-user adoption and knowledge transfer to the UK client team
Document lessons learned and hand over to the support organization

Technical Skills

Deep hands-on expertise in SAP FI-CO modules: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Controlling (CO), Profit Centre Accounting (PCA), and CO-PA

· Specialist experience in SAP RM-CA (FI-CA) – Contract Accounts Receivable and Payable for Telecommunications, including: § Organizational unit configuration § Business transaction processing (posting, clearing, dunning, payments) § Mass run processing and job control § Installment plans, collective bills, and sample documents § Closing operations and period-end processing § Archiving and data retention § Summary records, reconciliation keys, and clearing document items

Experience with FI-CA Event Concept and BAdI-based enhancements
Integration experience with SAP and/or non-SAP CRM applications
Familiarity with SAP Solution Manager for implementation content and business scenario configuration
Experience integrating SAP RM-CA with non-SAP billing, mediation, and BSS/OSS platforms
Knowledge of In-Memory Computing capabilities within Contract Accounts Receivable and Payable Functional Skills
Strong understanding of telecommunications industry business processes: billing, collections, dispute management, dunning, and revenue assurance
Experience in high-volume document processing environments typical of telecom operators
Ability to lead blueprint workshops, prepare functional design documents, and obtain client sign-off
Familiarity with UK GAAP, VAT, and telecom regulatory requirements
Project management capability: able to manage scope, timeline, and deliverables independently as the sole onshore resource
Experience in quick/accelerated SAP implementations with compressed timelines

Soft Skills

Excellent verbal and written communication skills; able to present complex SAP topics clearly to non-technical UK business stakeholders
Strong leadership and decision-making ability in a solo onshore role
Proven ability to coordinate and manage offshore delivery teams effectively across time zones
Proactive issue identification and escalation management
High degree of self-sufficiency and accountability
Client-facing confidence with senior stakeholders and program sponsors

Pay: £400.00-£500.85 per day

Work Location: Hybrid remote in Newbury

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Senior FI-CO Consultant – RM-CA Implementation

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