End-to-End SAP Accounting Lead -- 2

Our finance stack runs entirely on SAP, and I need the whole accounting cycle kept airtight—from vendor invoice all the way to signed-off financials. The role spans both sides of the ledger:

• Accounts Payable: build and manage the SAP payment run calendar, slotting every invoice into the right run while maintaining smooth vendor relationships and rock-solid data integrity.
• Accounts Receivable: drive disciplined payment collection and proactive customer credit management so ageing stays healthy and cash flow reliable.

On top of the daily bookings, the position owns monthly MIS preparation, turning raw SAP data into concise dashboards and commentary that guide management decisions. During audit season, all schedules, confirmations, and walkthroughs should be ready for the auditors without drama.

A small team of junior accountants will report in, so coaching and workflow standardisation form part of the brief. I’ll measure success through:

1. Fully reconciled SAP ledgers at month-end.
2. Zero-delay payment runs and vendor satisfaction.
3. AR ageing within agreed limits and documented credit notes.
4. A clear, board-ready MIS pack delivered by the 5th working day.
5. Audit file completed and issues closed on first pass.

If you are comfortable treating SAP as second nature and can make decisions that keep the books clean and management informed, this assignment should fit you perfectly.