SAP FI AP/AR InterCompany Expert

Energize is currently supporting a key client in Europe who is looking for a freelance SAP FI/AP/AR Consultant to focus on intercompany finance operations. This role is dedicated to delivering a clean and efficient intercompany process, with a strong focus on outgoing invoices, cross-company bookings, and invoice processing.

You’ll work as part of the finance delivery team, supporting core business transactions across entities and helping shape a robust intercompany setup within SAP. Being an important member of the template configuration team.

Key Focus Areas:

• Strong experience in SAP FI, particularly Accounts Payable (AP) and Accounts Receivable (AR)
• In-depth understanding of intercompany processes, including cross-company postings and MR (material receipt)
• Experience with outgoing invoice creation and mirror AP invoice handling
• Ability to manage and streamline intercompany bookings across multiple legal entities
• Knowledge of cross-company setup in SAP and familiarity with MR cross-company scenarios

Details:

• Start Date: ASAP (4-week notice period can be accepted)
• Contract Duration: 3-month rolling contract, long term scope
• Language: Fluent English required (French or German is a plus)