SAP S/4HANA R2R Lead – Accounts Payable and Accounts Receivable

Start date: 1 October 2026 Planned go-live: End of 2027 Overall programme timeline: Until 2031 Following the successful pilot and SAP S/4HANA go-live in Poland, our client, a global FMCG company, is preparing regional rollouts covering several countries. We are looking for an experiencedSAP S/4HANA R2R Lead - AP/ARto lead the transactional Finance scope covering supplier accounting, customer accounting, payments, clearing and period-end activities.

Key responsibilities: Lead the Accounts Payable and Accounts Receivable scope within the Record-to-Report workstream. Design processes for supplier and customer invoices, payments, collections, clearing, dunning and account reconciliation. Coordinate integration with Procurement, Sales, Tax, Treasury, Banking and Master Data. Lead workshops with Finance, Shared Service Centres and local market representatives. Ensure alignment with the global Finance template and local statutory requirements. Support the design of automated payments, bank interfaces and electronic account statements. Oversee configuration, functional specifications, testing and defect resolution. Support customer and supplier open-item migration. Prepare the AP/AR area for cutover, go-live and financial close. Manage risks, dependencies and design decisions affecting transactional Finance.

Required experience: Strong SAP FI experience, particularly in Accounts Payable and Accounts Receivable. Good understanding of payment runs, clearing, dunning, bank accounting and open-item management. Experience with SAP S/4HANA Finance implementations or migrations. Understanding of integration with MM, SD, Tax and Treasury. Experience supporting international or multi-country Finance deployments. Very good English, minimum B2 level; C1 preferred.