IT&D Analyst SAP AP & AR
We are Reckitt
Information Technology & Digital
Working globally across functions, you'll own your projects and process from start to finish, with the influence and visibility to achieve what needs to be done. And if you're willing to bring your ideas to the table, you'll get the support and investment to make them happen.
Your potential will never be wasted. You'll get the space and support to take your development to the next level. Every day, there will be opportunities to learn from peers and leaders through working on exciting, varied projects with real impact. And because our work spans so many different businesses, from Research and Product Development to Sales, you'll keep learning exciting new approaches.
About the role
Are you passionate about driving growth through inventive IT & D initiatives? Reckitt is seeking an exceptional IT & D Business Analyst to bring a fresh perspective and boost our change momentum. In this vibrant role, you'll create business strategies, build improved efficiency models, and have the opportunity to directly influence our success. Your insights will be pivotal in steering our direction, with each monthly report crafting the story of our journey. If you're looking for a dynamic environment where your analytical ability shines, we encourage you to explore this exciting opportunity with us.
The IT&D Analyst – SAP AP & AR is responsible for supporting, enhancing, and optimizing SAP Finance processes related to Accounts Payable (AP) and Accounts Receivable (AR). The role partners closely with Finance, Procurement, Supply Chain, and IT teams to ensure accurate financial processing, stable system operations, and continuous improvement across the P2P and O2C cycles. This position plays a key role in supporting SAP ECC & S/4HANA deployments, resolving operational issues, ensuring compliance, and contributing to finance transformation initiatives
Your responsibilities
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Support SAP AP & AR processes including invoice processing, payment runs, credit management, dunning, incoming payments, and cash application.
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Work with business users to gather requirements, analyse issues, and recommend SAP best‑practice solutions.
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Configure AP/AR master data, payment terms, dunning procedures, bank determination, and related financial settings.
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Support JDE to SAP ECC Migration, rollouts, and testing activities across AP & AR functionality.
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Assist in unit testing, integration testing, UAT, and cutover preparation.
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Assist SAP Security & GRC teams with role access, SoD checks, and periodic access reviews.
The experience we're looking for
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Bachelor’s degree in finance, Accounting, IT, or related field.
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7–9 years of hands-on SAP experience in FICO, global or multi-country AP & AR operations.
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Practical experience with vendor invoice processing, payment runs, bank interfaces, customer billing, dunning, and dispute management.
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Understanding of integrations with MM (P2P), SD (Billing), and Bank/Treasury modules.
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Prior involvement in SAP S/4 HANA rollouts, enhancements, or migration projects.
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Willingness to travel occasionally (5–10%).
The skills for success
What we offer
Equality
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