SAP Finance Manager – Payments & Receivables, Finance Technology Solutions in Warsaw

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General Description The

SAP Finance Manager – Payments & Receivables

is a key role within GTS Finance Technology, responsible for the

support, stabilization, and continuous improvement of SAP Finance capabilities

related to

Accounts Payable, Accounts Receivable, payments, and cash processes .

This role requires strong hands‑on SAP Finance expertise and a solid understanding of how payments and receivables integrate across SAP modules, Treasury, banking partners, and external systems. The position supports daily operations while driving enhancements that improve automation, control, compliance, and end‑user experience across global Finance teams.

Primary areas of focus include

AP, AR, payment processing, cash application, Electronic Bank Statements (EBS) , and related integrations. Experience with

Treasury processes, electronic invoicing, and country‑specific regulatory mandates

is a strong plus.

The SAP Finance Manager – Payments & Receivables is expected to:

Partner with Finance stakeholders to identify, design, and implement SAP improvements that enhance efficiency, automation, and control

Analyze process, system, and data gaps across AP, AR, and payment flows and recommend practical solutions

Define, build, and improve SAP Finance processes related to payments, receivables, and bank integrations

Act as the primary solution owner and point of contact for assigned SAP Finance payment and receivables areas

Ensure supported solutions comply with audit, internal control, and regulatory requirements

Essential Functions Of The Job As part of the GTS Finance Technology team, you will work hands‑on across operational support and enhancement delivery while collaborating closely with Finance, Treasury, and technology partners. You will:

Own and support SAP Finance solutions across operational run and future improvements for payments and receivables

Partner with business and solution managers to execute roadmaps covering support, enhancements, and new implementations

Participate in and lead discussions on AP, AR, payment processing, cash application, and bank statement automation

Provide hands‑on SAP Finance expertise across:

Accounts Payable (AP)

Accounts Receivable (AR)

Payment processing and payment programs

Cash application

Electronic Bank Statements (EBS)

Financial Supply Chain Management (FSCM)

Understand end‑to‑end payment and receivables processes, including data dependencies and upstream/downstream integrations

Support tax‑related, electronic invoicing, or country‑specific mandates where they intersect with payments and AR/AP processes

Engage in cross‑functional discussions related to Treasury, Tax, Procurement, and external banking integrations

Contribute to improving overall solution maturity by identifying automation and standardization opportunities

Support project planning, execution, and transparent stakeholder communication

Serve as accountable owner for specific audit and compliance activities related to supported applications

Gather, document, and validate business and functional requirements

Perform fit‑gap analysis and contribute to functional design documentation

Assist with build, test, deployment, and post‑go‑live support

Execute system and user testing activities

Your daily responsibilities will vary, but you may find yourself:

Partnering with Finance, Treasury, and GTS colleagues on prioritization and demand planning

Implementing enhancements and new requirements within SAP Finance payments and receivables areas

Supporting existing SAP Finance solutions in production

Analyzing and documenting current payment and AR/AP processes

Designing and testing improved payment, cash, and receivables workflows

Developing user documentation, communications, and training materials

Supporting configuration and functional design activities

This role provides exposure to

global Finance operations , enabling deep understanding of payments and receivables processes across regions and regulatory environments.

Qualifications

5+ years of experience in a technical, ERP, or consulting environment

5+ years of experience with systems integrations and implementations

5+ years of experience across the systems development lifecycle (design, build, test, deploy, support)

Preferred Skills

5+ years of SAP Finance experience with focus on:

Accounts Payable

Accounts Receivable

Payment processing

Cash application

Electronic Bank Statements

Experience supporting SAP Finance and Treasury processes across multiple countries

Strong understanding of accounting processes and principles

Project delivery experience preferred

Experience with requirements analysis, testing, and end‑user training

Strong working knowledge of Microsoft Office tools (Excel, PowerPoint, Visio)

Strong documentation and technical writing skills

Experience with reporting and data visualization tools a plus

Education Required

Bachelor’s degree in Information Systems, Engineering, Business, or related field; Master’s preferred

Professional Skills

Excellent communication (written and oral) and interpersonal skills

Proven success in contributing to a team‑oriented environment

Proven ability to work creatively and analytically in a problem‑solving environment

Desire to work in an information systems environment

Ability to work independently in a changing environment

Global Competencies

Fosters Teamwork

Provides and Solicits Honest and Actionable Feedback

Self‑Awareness

Acts Inclusively

Demonstrates Initiative

Entrepreneurial Mindset

Continuous Learning

Embraces Change

Results‑Oriented

Analytical Thinking/Data Analysis

Financial Excellence

Communicates with Clarity

We are proud to be an equal opportunity employer. BeOne does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.