Sr. ERP Specialist

Role Purpose:

To support, maintain, and enhance ERP finance modules, ensuring accurate financial processing, regulatory compliance, support for internal and external audit requirements, and alignment with organizational accounting and reporting requirements.

Key Accountabilities:

ERP Finance Support:

• Provide functional support for ERP finance modules, including General Ledger, Accounts Payable, and Accounts Receivable
• Resolve complex incidents and ensure timely issue resolution with minimal business disruption
• Ensure compliance with tax regulations and ZATCA requirements, including e-invoicing and VAT return processes
• Manage finance period closing activities in ERP, including month-end and year-end closing processes

Financial Process Management:

• Ensure accurate configuration and execution of financial transactions within the ERP system
• Support month-end and year-end closing activities

Integration & Data Integrity

• Ensure proper integration between finance modules and other ERP functions
• Maintain accuracy and consistency of financial data across systems
• Ensure integration with MM module, including invoice verification processes, and SD module, including billing and revenue posting processes

Enhancements & Change Management:

• Manage system enhancements, change requests, and configuration updates related to finance modules
• Support testing activities, including user acceptance testing (UAT)

Compliance & Reporting:

• Ensure compliance with financial policies, standards, and audit requirements
• Support financial reporting and ensure data accuracy and integrity

Stakeholder Collaboration:

• Work closely with finance teams to gather requirements and improve system functionality
• Provide user support and training where required