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Offer summary
(Summary generated by AI based on the full job description)
The project focuses on SAP Cash Management covering Bank Management in ECC 6.0 and S/4HANA. Required is integration knowledge with FI (AP/AR/GL), MM and SD, and handling of exchange rates. Main responsibilities include configuration of automatic payment runs, creation and routing of bank files, import of bank statements with automatic postings, maintenance of search strings, communication with banks and support for SIT/UAT. Practical experience with payment runs and bank statement import is required, plus familiarity with Azure Boards. Offered 2 days in office and benefits: private medical care, sports activity cost sharing.
from: 16 October 2026
to: 15 November 2026
salary not specifiedB2B contract (full-time)
Salary details
basic salary
Offer parameters
level:mid
working mode:hybrid
location:Wrocław, Lower Silesia
Wrocław, Lower Silesia
Requirements
Our requirements
- Strong knowledge of SAP FI Banking and its integration with accounts payable, accounts receivable and GL
- Experience in Bank Management in ECC 6.0 and S/4HANA
- Integration knowledge of MM and SD
- Hands-on experience with configuration of automatic payment runs, bank statement import and automatic posting
- Excellent analytical, communication and stakeholder management skills
Your responsibilities
- Configuring the automatic payment process for outgoing bank files: house banks, payment methods, payment advice and, if required, Bank Communication Management (BCM)
- Configuring the creation of bank files and their routing to banks via H2H (and, in some cases, manual file creation in SAP)
- Enabling the import of different types of bank statements and making sure postings are made automatically to the correct GL accounts for bank and subledger reconciliation, including maintenance of search strings
- Assessing the impact of new bank accounts and payment methods on vendor and customer payments
- Supporting configuration in S/4HANA Cash Management, with good knowledge of exchange rates and how they are used
- Supporting SAP to non-SAP interfaces and vice versa
- Communicating with banks about the IT setup in SAP for new arrangements and about what is required to process payments
- Troubleshooting and resolving functional issues in SAP bank management
- Conducting System Integration Testing (SIT) and supporting User Acceptance Testing (UAT)
- Supporting agile ways of working: you should be comfortable with Azure Boards and familiar with agile ceremonies
About the project
Our client is looking for an SAP Cash Management functional expert to provide expertise in the Bank Management process in both SAP ECC 6.0 and S/4HANA. You will be responsible for the configuration of automatic payment runs and for automating the import and posting of incoming bank statements for reconciliation. The role requires integration knowledge of MM and SD, as well as part of GL. You will work directly with treasury, accounts payable and accounts receivable teams, and also with banks on the SAP-related setup needed to process payments.
This is how we organize our work
This is how we work
at the client's site
What we offer
- 2 days at the office
Benefits
- sharing the costs of sports activities
- private medical care
Recruitment stages
- 1.Rozmowa z rekruterem ok. 15 min
- 2.Spotkanie rekrutacyjne z klientem ok. 60 min
IT CONNECT Sp. z o.o. Sp. k.
ITConnect – Twój partner w świecie nowoczesnych kadr.
Jesteśmy polską firmą z blisko 20-letnim doświadczeniem na rynku. Nasza historia zaczęła się w 2007 roku, a dziś, dzięki dynamicznej transformacji, wspieramy nie tylko sektor IT, ale również branże takie jak inżynieryjna, budowlana, telekomunikacyjna oraz wiele innych.
W ITC wierzymy, że technologia nas łączy, ale to relacje nas budują.
Nie jesteśmy zwykłym dostawcą usług – przejmujemy operacyjne wyzwania rekrutacyjne, aby nasi klienci mogli w pełni skupić się na swojej strategii i rozwoju.
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I apply to:
IT CONNECT Sp. z o.o. Sp. k.
Wrocław, Lower Silesia
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