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Software Engineering Lead - SAP FI Accounts Receivable

Software Engineering Lead - SAP FI Accounts Receivable

Avensys Consulting
  • Posted 19 hours ago
  • Be among the first 10 applicants

Job Description

As a Custom Software Engineering Lead, a typical day involves guiding the technical vision and architectural framework for custom software projects. This role includes overseeing the design and implementation phases, ensuring that development practices meet high standards for quality, scalability, and performance. Collaboration with various stakeholders and teams is a key part of the daily routine to align technical solutions with business goals and to drive successful project delivery.

Roles & Responsibilities:

- Expected to be an SME, collaborate and manage the team to perform.

- Responsible for team decisions.

- Engage with multiple teams and contribute on key decisions.

- Provide solutions to problems for their immediate team and across multiple teams.

- Facilitate effective communication and coordination among team members to promote a productive work environment.

- Mentor and support team members to enhance their skills and professional growth.

- Monitor project progress and implement improvements to optimize delivery timelines and quality.

Professional & Technical Skills:

- Required Skill: Expert proficiency in SAP FI Accounts Receivable.

- Additional Good To Have Skills: Experience with SAP FI Accounts Payable.

- Comprehensive knowledge of financial accounting processes and integration within enterprise resource planning systems.

- Ability to analyze complex business requirements and translate them into technical solutions.

- Experience in configuring and customizing SAP FI modules to meet organizational needs.

- Strong problem-solving skills with a focus on delivering scalable and maintainable software solutions.

Additional Information:

- The candidate should have minimum 5 years of experience in SAP FI Accounts Receivable.

- This position is based at our Manila office.

Must have and Good to have skills:

System Integration experience for FI Accounts Receivable, FI Accounts Payable and General Ledger.

No. of hours per week: 45

Shift Schedule: 7AM to 5PM

Work Set up: Hybrid

Number of days in a month or week that needs to be in the office: 2x a week

More Info

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Key Skills

financial accounting processes

configuring and customizing SAP FI modules

enterprise resource planning systems

SAP FI Accounts Receivable

problem-solving skills

SAP FI Accounts Payable

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