Our client, a major player in the utility sector, is seeking a consultant to support the maintenance and evolution of applications used for financial management. The role involves a mix of corrective and evolutive maintenance to ensure high-performing financial operations.
* Perform functional and technical analyses to translate business needs into system requirements.
* Configure and implement system settings based on functional specifications.
* Conduct technical and system testing to ensure the stability of the financial landscape.
* Manage incident tickets and apply change and release management processes strictly.
* Provide guidance to technical developers and collaborate closely with business stakeholders.
* Maintain comprehensive documentation including operational manuals, service desk scripts, and training materials.
* 4+ years experience with SAP FICO in both SAP R/3 and S4HANA, with a focus on Accounts Payable (AP) and Purchase-to-Pay (P2P).
* 3+ years working with OpenText Vendor Invoice Management (VIM).
* 3+ years in the operational management of SAP systems.
* 2+ years experience setting up and modifying electronic invoicing via Peppol.
* You possess a strong background in ERP and SAP business process analysis and technical specifications.
* You have the ability to perform ABAP debugging to investigate and understand program logic.
* You bring a proactive approach to proposing system improvements and optimizations.
* You are fluent in Dutch at a C2 level.
Nice to Haves
* Knowledge of SAP Master Data Governance (MDG) for managing supplier master data.
* Experience with OpenText Intelligent Capture for SAP (IC4SAP).
* Start date: 28/04/2026
* Duration: 6 months (extendable)
* Work regime: Full-time
* Location: Melle
* Contract: open to both permanent employees and freelancers
#J-18808-Ljbffr