Job Summary:
We are seeking an experienced SAP FICO Consultant with strong Credit Card / Payment Card processing experience to support financial operations, payment integrations, and reconciliation processes. The ideal candidate will have deep expertise in SAP Financial Accounting (FI), Accounts Receivable, Electronic Bank Statements, and payment card integrations.
Key Responsibilities:
Configure and support SAP FICO modules (FI-GL, FI-AR, FI-AP, Asset Accounting).
Manage credit card payment processing and reconciliation within SAP.
Work with payment gateways and card processors for integration with SAP.
Configure incoming payments, card settlements, and clearing accounts.
Handle credit card reconciliation and dispute management.
Configure Electronic Bank Statement (EBS) and Lockbox processing.
Support month-end and year-end financial closing activities.
Work closely with business stakeholders, finance teams, and payment vendors.
Perform functional design, configuration, testing, and documentation.
Support SAP S/4HANA migration or implementation projects if applicable.
Required Skills
10+ years of SAP FICO experience
Strong expertise in:
FI-AR (Accounts Receivable)
FI-GL (General Ledger)
Bank Accounting
Electronic Bank Statement (EBS)
Experience with credit card processing in SAP
Knowledge of payment card settlement and reconciliation
Experience with payment gateways or processors
Strong integration knowledge with SD/MM modules
Experience in S/4HANA Finance is preferred
Strong analytical and problem-solving skills.
Preferred Qualifications
Experience working with retail, hospitality, airline, or e-commerce clients.
Knowledge of PCI compliance and payment card security standards.
Experience with IDOCs, interfaces, or middleware for payment integration.
SAP S/4HANA Finance certification is a plus.
Nice to Have
Experience with SAP FSCM (Credit Management)
Exposure to Treasury or Cash Management
Experience with third-party payment processors.