Fi/mm Sap Functional Specialist

Booking Booking · Hospitality · Amsterdam, Netherlands · Fintech

This role is for a FI/MM SAP Functional Specialist with SAP RISE experience to join the Financial Systems team in the FinTech business unit at Booking.com. The primary focus will be on the implementation of SAP Rise for Source to Pay (S2P), supporting global sourcing, procurement, invoicing, and payouts. The role requires strong domain knowledge in financial processes like invoicing, payments, and P2P, as well as experience integrating SAP with other platforms. Responsibilities include design, build, testing, and hypercare for new implementations, as well as ongoing product team initiatives. The ideal candidate will have 5-7 years of SAP FI/MM experience, particularly with SAP S/4HANA Finance, and experience in cloud-based SAP rollouts.

What you'd actually do

  1. Full ownership of projects and quality of changes, from planning, communication, coordination, compliance aspects, customization, documentation and go-live hypercare;
  2. Exceptional analytical with thorough attention to detail
  3. Providing scalable and innovative solutions;
  4. Ability to take fast decisions in a very dynamic environment, with some level of uncertainty
  5. Contribute to the identification of opportunities (processes, people) to improve project delivery and/or development methodologies.

Skills

Required

  • 5-7 years SAP FI/MM hands-on experience with excellent experience in handling topics typical to Source-to-Pay process
  • Experience in SAP Rise (ERP on private cloud) rollout
  • Strong experience with SAP S/4HANA, particularly Finance (FI/AP) modules related to invoicing and payments.
  • Certified Functional SAP Specialist
  • Experience integrating SAP with Source-to-Pay (S2P) platforms such as Ivalua, preferably using Mulesoft as a middleware
  • Understanding of invoice processing flows, including invoice validation, matching (2-way / 3-way), posting, and payment execution.
  • Familiarity with SAP integration patterns
  • Knowledge of best practice invoice processing, including tax code determination
  • Knowledge of payment lifecycle data, including payment runs, payment program configuration, statuses, and reconciliation between SAP and external systems.
  • Experience supporting financial reconciliation and auditability across invoicing and payment integrations.
  • Ability to have a good grasp of the details and manage multiple priorities in a quick turnaround environment.
  • Strong communication skills in English, both verbal and written.
  • Organized, flexible, proactive, and result-oriented.

Nice to have

  • Experience with OpenText VIM or knowledge of Concur integration
  • ABAP debugging

What the JD emphasized

  • SAP Rise (ERP on private cloud) rollout
  • SAP S/4HANA
  • Finance (FI/AP)
  • Source-to-Pay (S2P)
  • Ivalua
  • invoice processing flows
  • payment lifecycle data
  • financial reconciliation and auditability