Dream Big. Go Beyond. Be Unstoppable.
About Us
Kyriba is a global fintech leader empowering CFOs and finance teams with cloud-based treasury, payments, risk management and working capital solutions. We serve 3,000+ customers worldwide, managing $15 trillion in payments annually and helping businesses optimize liquidity performance across the enterprise.
We're on a mission to become the most sought-after cloud technology company globally. We think big, innovate relentlessly, and challenge the status quo every day. If you are a problem-solver who’s ready to push boundaries and achieve more than you thought possible-you'll find an exceptional career within an extraordinary business.
Location: Warsaw
Type of contract: UoP, hybrid
About the role:
We are seeking an experienced SAP Business Analyst with expertise in SAP Financial Accounting (FI) to join our dynamic team. The successful candidate will bring 4-6 years of comprehensive SAP FI experience across AR, AP, GL, Payments, and Bank configurations, coupled with a thorough understanding of end-to-end financial processes. This role requires exceptional communication skills and flexibility to collaborate during US business hours.
Essential duties and responsibilities:
Core SAP FI Functions:
Design & Implementation: Analyze business requirements and implement robust SAP FI solutions across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Payments, and Bank setup modules
End-to-End Process Management:
Vendor invoice creation through payment completion
Customer invoice generation through payment receipt
GL entry creation, posting, and reconciliation
Configuration & Setup:
Configure sophisticated payment processing workflows, including multi-format payment and bank statement imports
Establish and maintain various bank statement formats and interfaces
Execute comprehensive SAP system configurations and maintain both master and transactional data integrity
Quality Assurance & Documentation:
Develop comprehensive test strategies, create detailed test cases, and orchestrate User Acceptance Testing (UAT)
Partner with development teams to validate SAP ABAP enhancements and customizations
Produce high-quality process documentation and maintain updated procedural records
Ensure all deliverables meet organizational standards and compliance requirements
Stakeholder Management & Communication:
Maintain regular communication with internal stakeholders and deliver timely project updates to the Sr. Solutions Architect
Actively participate in Agile ceremonies including sprint planning, daily standups, reviews, and retrospectives
Education, Experience & Skills:
Core Qualifications:
The successful candidate will fulfill most if not all of the following qualifications.
Functional Expertise:
4-6 years of hands-on SAP FI experience with demonstrated proficiency in AR, AP, GL, Payments, and Bank configuration
Experience with F110/F111 and Payments Medium Workbench/DMEE payments processes
Comprehensive knowledge of financial business processes and invoice-to-payment lifecycles for both vendors and customers
Skills in payment and bank statement processing using common banking formats
Expertise in SAP system configuration, master data governance, and transactional data management
Experience in both SAP ECC and S/4HANA environments
Skills:
Test case development, execution, and comprehensive documentation
Collaborating with technical teams on SAP ABAP development testing and validation
Proficiency in Agile project methodologies and cross-functional team collaboration
Fluent English communication skills (written and verbal); multilingual capabilities are advantageous
Superior analytical and problem-solving abilities
Strong attention to detail with excellent documentation practices
Proven ability to work effectively in distributed team environments
Additional Desired Qualifications:
SAP FI Certification(s)
Exposure to complementary SAP modules (CO, MM, SD) beneficial but not required
Knowledge of financial compliance and regulatory requirements
Additional Details:
Work Model: Overlap time with US business hours
Stakeholder Interaction: Primarily internal; minimal client-facing responsibilities
Travel Requirements: Occasionally possible, not required for the role
About the role:
We are seeking an experienced SAP Functinoal Analyst with expertise in SAP Financial Accounting (FI) to join our dynamic team. The successful candidate will bring 4-6 years of comprehensive SAP FI experience across AR, AP, GL, Payments, and Bank configurations, coupled with a thorough understanding of end-to-end financial processes. This role requires exceptional communication skills and flexibility to collaborate during US business hours.
Essential duties and responsibilities:
Core SAP FI Functions:
Design & Implementation: Analyze business requirements and implement robust SAP FI solutions across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Payments, and Bank setup modules
End-to-End Process Management:
Vendor invoice creation through payment completion
Customer invoice generation through payment receipt
GL entry creation, posting, and reconciliation
Configuration & Setup:
Configure sophisticated payment processing workflows, including multi-format payment and bank statement imports
Establish and maintain various bank statement formats and interfaces
Execute comprehensive SAP system configurations and maintain both master and transactional data integrity
Quality Assurance & Documentation:
Develop comprehensive test strategies, create detailed test cases, and orchestrate User Acceptance Testing (UAT)
Partner with development teams to validate SAP ABAP enhancements and customizations
Produce high-quality process documentation and maintain updated procedural records
Ensure all deliverables meet organizational standards and compliance requirements
Stakeholder Management & Communication:
Maintain regular communication with internal stakeholders and deliver timely project updates to the Sr. Solutions Architect
Actively participate in Agile ceremonies including sprint planning, daily standups, reviews, and retrospectives
Education, Experience & Skills:
Core Qualifications:
The successful candidate will fulfill most if not all of the following qualifications.
Functional Expertise:
4-6 years of hands-on SAP FI experience with demonstrated proficiency in AR, AP, GL, Payments, and Bank configuration
Experience with F110/F111 and Payments Medium Workbench/DMEE payments processes
Comprehensive knowledge of financial business processes and invoice-to-payment lifecycles for both vendors and customers
Skills in payment and bank statement processing using common banking formats
Expertise in SAP system configuration, master data governance, and transactional data management
Experience in both SAP ECC and S/4HANA environments
Skills:
Test case development, execution, and comprehensive documentation
Collaborating with technical teams on SAP ABAP development testing and validation
Proficiency in Agile project methodologies and cross-functional team collaboration
Fluent English communication skills (written and verbal); multilingual capabilities are advantageous
Superior analytical and problem-solving abilities
Strong attention to detail with excellent documentation practices
Proven ability to work effectively in distributed team environments
Additional Desired Qualifications:
SAP FI Certification(s)
Exposure to complementary SAP modules (CO, MM, SD) beneficial but not required
Knowledge of financial compliance and regulatory requirements
Additional Details:
Work Model: Overlap time with US business hours
Stakeholder Interaction: Primarily internal; minimal client-facing responsibilities
Travel Requirements: Occasionally possible, not required for the role
Our Values Guide Everything We Do
Think Big & Constantly Innovate: We have the confidence to think big, embrace change, challenge the status quo, and continuously evolve - incorporating new technologies and driving industry progress.
Put our Customers’ Outcomes First: We are passionate about delivering the highest value for our customers and supporting them with end-to-end care throughout their journey with us.
Act with Integrity: Integrity is at the heart of everything we do. We take personal responsibility for our actions, own our decisions, and honour each other’s contributions. We empower each other through honesty, respect, trust and transparency.
Work as One Team: We are driven by our common goals and share in each other’s successes and failures, learning and working together as a team where everyone can bring their best selves.
Strive for Excellence while Having Fun: We enjoy tackling new challenges together, and revel in continuous improvement as we deliver, with ultimate professionalism, the very best for our customers, while exceeding our own expectations.
At Kyriba we value pay transparency and fairness.
For new hires, the annual base salary range for this role is zł186,000.00 - zł235,350.00 based on a full-time schedule. Salary can progress beyond this range through sustained performance and demonstrated success in the role. In addition to base pay, this position may be eligible for variable compensation (eg. performance bonus or commission-based plan) and a long-term incentive. The final package will be determined by factors such as skills, experience and qualifications.Kyriba also offers a comprehensive compensation package, including a range of health, welfare and wellbeing benefits designed to support both your professional and personal life.
Kyriba believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship, and genetic information.
We aim to make our recruitment process accessible to everyone. If you need a reasonable accommodation at any point in the application or interview process, or to perform essential job functions, please click here to submit a request. All information provided is confidential, restricted to our accommodations team, and will not impact your candidacy. Please refer to our Candidate Privacy Policy for more information.