BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer. General Description: The SAP Finance Manager – Payments & Receivables is a core hands‑on role within GTS Finance Technology, responsible for the configuration, operational support, stabilization, and continuous improvement of SAP Finance capabilities related to Accounts Payable, Accounts Receivable, payments, and cash processes. This role requires deep, practical SAP Finance expertise and direct experience supporting live SAP production environments. The position owns day‑to‑day system stability for payments and receivables while driving enhancements that improve automation, accuracy, controls, and compliance across global Finance operations. The role works directly in SAP, supporting end‑to‑end payment and receivables flows, including integrations with Treasury, external banking partners, and upstream/downstream systems. The ideal candidate enjoys hands‑on system ownership, operational problem‑solving, and improving complex financial process automation at scale. Primary areas of focus include: Accounts Payable (AP) Accounts Receivable (AR) Payment processing and payment programs Cash application Electronic Bank Statements (EBS) Related SAP Finance and bank integrations Exposure to Treasury processes, electronic invoicing, and country‑specific regulatory requirements is a strong plus.
Essential Functions
of the Job: As part of the GTS Finance Technology team, you will work hands‑on across operational support and enhancement delivery while collaborating closely with Finance, Treasury, and technology partners. You will: Own and support SAP Finance solutions across operational run and future improvements for payments and receivables Partner with business and solution managers to execute roadmaps covering support, enhancements, and new implementations Participate in and lead discussions on AP, AR, payment processing, cash application, and bank statement automation Provide hands‑on SAP Finance expertise across: Accounts Payable (AP) Accounts Receivable (AR) Payment processing and payment programs Cash application Electronic Bank Statements (EBS) Financial Supply Chain Mgmt (FSCM) Understand end‑to‑end payment and receivables processes, including data dependencies and upstream/downstream integrations Support tax‑related, electronic invoicing, or country‑specific mandates where they intersect with payments and AR/AP processes Engage in cross‑functional discussions related to Treasury, Tax, Procurement, and external banking integrations Contribute to improving overall solution maturity by identifying automation and standardization opportunities Support project planning, execution, and transparent stakeholder communication Serve as accountable owner for specific audit and compliance activities related to supported applications Gather, document, and validate business and functional requirements Perform fit‑gap analysis and contribute to functional design documentation Assist with build, test, deployment, and post‑go‑live support Execute system and user testing activities Your daily responsibilities will vary, but you may find yourself: Partnering with Finance, Treasury, and GTS colleagues on prioritization and demand planning Implementing enhancements and new requirements within SAP Finance payments and receivables areas Supporting existing SAP Finance solutions in production Analyzing and documenting current payment and AR/AP processes Designing and testing improved payment, cash, and receivables workflows Developing user documentation, communications, and training materials Supporting configuration and functional design activities This role provides exposure to global Finance operations, enabling deep understanding of payments and receivables processes across regions and regulatory environments.
Qualifications
5+ years of hands‑on SAP Finance experience including configuration, maintenance, incident management and solution enhancements 5+ years of experience with systems integrations and implementations 5+ years of experience across the systems development lifecycle (design, build, test, deploy, support) Preferred Skills: 5+ years of SAP Finance experience with focus on: Accounts Payable Accounts Receivable Payment processing Cash application Electronic Bank Statements
Experience
supporting SAP Finance and Treasury processes across multiple countries Strong understanding of accounting processes and principles Project delivery experience preferred
Experience
with requirements analysis, testing, and end‑user training Strong working knowledge of Microsoft Office tools (Excel, PowerPoint, Visio) Strong documentation and technical writing skills
Experience
with reporting and data visualization tools a plus
Education
Required: Bachelor’s degree in Information Systems, Engineering, Business, or related field; Master’s preferred. Professional Skills: Excellent communication (written and oral) and interpersonal skills Proven success in contributing to a team-oriented environment Proven ability to work creatively and analytically in a problem-solving environment Desire to work in an information systems environment Ability to work independently in a changing environment Willingness to learn Working modality: Hybrid (3 days per week working from our office in Warsaw; 2 days per week working from home) Salary Range Poland: 240,000.00 PLN - 300,000.00 PLN Global Competencies When we exhibit our values of Patients First, Driving Excellence, Bold Ingenuity, and Collaborative Spirit, through our twelve global competencies below, we help get more affordable medicines to more patients around the world. Fosters Teamwork Provides and Solicits Honest and Actionable Feedback Self-Awareness Acts Inclusively Demonstrates Initiative Entrepreneurial Mindset Continuous Learning Embraces Change Results-Oriented Analytical Thinking/Data Analysis Financial Excellence Communicates with Clarity We are proud to be an equal opportunity employer. BeOne does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need. BeOne is a global oncology company that is discovering and developing innovative treatments that are more affordable and accessible to cancer patients worldwide. With a broad portfolio, we are expediting development of our diverse pipeline of novel therapeutics through our internal capabilities and collaborations. We are committed to radically improving access to medicines for far more patients who need them. Our growing global team of more than 11,000 colleagues spans six continents. To learn more about BeOne, please visit www.beonemedicines.com and follow us on LinkedIn, X (formerly known as Twitter), Facebook and Instagram. For more information, please visit the link to explore job opportunities in China Mainland. China Mainland Job Posting At BeOne, how we work is just as important as the work we do. Below are our Values that determine the decisions we make and how we do things. Patients First Driving Excellence Bold Ingenuity Collaborative Spirit