• Lead the design and configuration of SAP FI-CA (Contract Accounts Receivable and Payable).
• Gather requirements and produce functional specifications.
• Configure key FICA components: invoicing, payment processing, dunning, account determination.
• Support data migration and ensure financial data integrity.
• Collaborate with other SAP workstreams (FI, CO, SD, CRM) for integration points.
• Conduct workshops, testing, and provide user training.
• Act as SME for FICA-related issues throughout the project lifecycle.

• Strong experience as an SAP FICA Consultant on large-scale SAP programmes.
• Deep knowledge of FI-CA processes (invoicing, payments, dunning, account determination).
• Exposure to S/4HANA environments (desirable, not essential).
• Understanding of S/4HANA implementation from a technical perspective, including system architecture, integration touchpoints, and configuration principles (desirable).
• Understanding of public sector or higher education finance processes (advantageous).
• Excellent stakeholder engagement and communication skills.
• Ability to work independently and deliver under tight deadlines.

• Outside IR35
• Hybrid working (Leeds-based client)
• 6-month initial contract with potential extension

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