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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in SAP FI, particularly in Accounts Payable and Supplier Finance processes, with a strong ability to implement and support SAP configurations and integrations. Proficient in client support and incident management, ensuring effective communication and documentation throughout project deliverables.
Highest-signal resume keywords
SAP FI ConfigurationSupplier Finance ProcessSAP S/4HANA ExperienceClient Support and Incident AnalysisABAP Debugging 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 FIAccounts PayableSAP S/4HANASAP ECCSAP CPIIDocsBAPIsIntegration with External SystemsReceivables FinancingCredit and Supply Chain Finance
Soft Skills
Strong Communication SkillsAnalytical ProfileProactive ApproachAutonomy in Managing Requests
Tools & Technologies
Monkey Supplier Finance AcceleratorSAP Integration Technologies
Industry Keywords
Financial ProcessesAccounting ProcessesFunctional DocumentationUser ManualsPlugin Configuration Guides
About the role
Key responsibilities & impact- Gather and document functional requirements with clients and analyze financial and accounting processes in SAP FI, identifying configuration or adjustment needs
- Implement and support the installation and configuration of Monkey’s Supplier Finance accelerator in clients’ SAP environments
- Validate the invoice transmission flow from SAP to the Monkey platform, supporting integrated testing and client acceptance testing
- Support the client’s IT/Support team and Treasury and Finance departments
- Investigate incidents, identify root causes, and coordinate corrective actions with the ABAP team
- Prepare functional documentation, user manuals, and plugin configuration guides, and support the project team with deliverables
Requirements
What you’ll need- Strong knowledge of SAP FI, with a focus on Accounts Payable, including module configuration and customization
- Understanding of the Supplier Finance process (early payment to suppliers)
- Experience implementing (rollouts), enhancing, or deploying add-ons in SAP projects
- Experience providing consultative client support, including incident and ticket analysis
- Familiarity with SAP integrations with external systems (APIs, IDocs, RFCs, or files)
- Analytical and proactive profile, with strong communication skills when working with clients and technical teams, as well as the autonomy to manage requests independently
- Knowledge of Accounts Receivable and General Ledger accounting
- Experience with SAP S/4HANA and SAP ECC
- Knowledge of SAP CPI, IDocs, BAPIs, and integrations with external systems
- Experience with receivables financing, credit, or Supply Chain Finance processes
- Knowledge of ABAP debugging for functional and technical issue analysis
Benefits
Comp & perks- Meal and food allowance on a Flash card, with the flexibility to use it as you prefer
- Home office allowance to support your remote work routine
- Medical and dental insurance fully paid by the company
- Life insurance for greater peace of mind every day
- Wellhub – access to gyms, studios, and wellness services throughout Brazil
- Monkey Academy – career development and acceleration programs
- Birthday day off – so you can enjoy your day however you prefer
- Partnership with Sesc for leisure, culture, and wellness
- Extended maternity and paternity leave, so you can enjoy this special time with peace of mind
- Childcare allowance to provide greater security and balance in your routine