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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong SAP FI functional expertise with a focus on the Automatic Payment Program and electronic banking, alongside hands-on configuration experience in payment processing and banking solutions across multiple countries. Capable of collaborating with business stakeholders to provide functional guidance and support during global SAP ECC rollouts.
Highest-signal resume keywords
SAP FI Functional ExpertiseAutomatic Payment Program (F110) ConfigurationElectronic Bank Statement (EBS) ConfigurationDMEE/DME Workbench ConfigurationBAdIs Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SAP FI Functional ExpertiseAutomatic Payment Program (F110) ConfigurationFBZP ConfigurationElectronic Bank Statement (EBS) ConfigurationDMEE/DME Workbench ConfigurationPayment/Output Variants ConfigurationAL11 Directory/Folder Structures KnowledgeBAdIs KnowledgeResearching and Applying SAP NotesMulti-Country Bank Rollout Experience
Soft Skills
Collaboration with Business StakeholdersTesting and TroubleshootingProcess Guidance
Industry Keywords
Manufacturing Industry ExperienceGlobal Bank RolloutsSWIFT ExposureHost-to-Host ExposureMT940 Exposure
Tech Stack
Tools & technologiesSwift
About the role
Key responsibilities & impact- Join the team on a staff augmentation engagement supporting a global SAP ECC banking rollout for a manufacturing client
- Perform SAP FI functional work with strong configuration expertise in payments and banking
- Work closely with business stakeholders during an active, multi-country ECC banking rollout
- Configure the Automatic Payment Program (F110), FBZP, Electronic Bank Statement (EBS), DMEE/DME Workbench, and payment/output variants
- Roll out house banks and payment methods across multiple countries/regions
- Participate in functional discussions, testing, troubleshooting, and process guidance with business users
- Research and apply SAP Notes
- Support payment-related enhancements using BAdIs and work with AL11 directory/folder structures
Requirements
What you’ll need- Strong SAP FI functional expertise, with a deep focus on the Automatic Payment Program (APP) and electronic banking
- Manufacturing industry experience
- Hands-on configuration experience with the Automatic Payment Program (F110)
- Hands-on configuration experience with FBZP (payment program configuration)
- Hands-on configuration experience with Electronic Bank Statement (EBS)
- Hands-on configuration experience with DMEE/DME Workbench (payment file formats)
- Hands-on configuration experience with payment and output variants
- Working knowledge of AL11 directory/folder structures
- Working knowledge of BAdIs (payment-related enhancements)
- Working knowledge of researching and applying SAP Notes
- Experience rolling out house banks and payment methods across multiple countries/regions
- Ability to work directly with business users on functional discussions, testing, troubleshooting, and process guidance
- SAP CO knowledge (nice to have)
- Experience with global/multi-country bank rollouts in ECC (nice to have)
- SWIFT/host-to-host/MT940 exposure (nice to have)
Benefits
Comp & perks- 10 business days of vacation
- iFood Benefícios card – food and meal allowance
- Paid maternity/paternity leave program
- Referral program with financial bonus
- Wellhub benefit
- Equipment provided by Avvale
- Optional: Amil 400 health plan and dental plan (100% funded by Avvale for the consultant)
