SAP FI Consultant – Payment Transactions & Cashier (m/f/d)

Solid experience as an SAP FI consultant with in-depth knowledge of payment processing (payment runs, electronic bank statements, cash registers). Sound knowledge of accounts receivable and accounts payable, as well as the preparation of clarification processes and dunning procedures. Proficient handling of interfaces and technical understanding of XML formats (especially for data carrier conversion). Ability to independently identify and analyze technical errors using debugging (no active programming required). Experience with SAP authorizations and payment clearing. Fluent German, both written and spoken. Ideally/Optionally: Experience in the public sector (knowledge of comparable state projects or PSM knowledge is a significant advantage, but not mandatory, as the processes largely conform to SAP standards; only the forms are specific to the public sector).