Home › Companies › Claritycx › SAP FI-CA & CI Consultant
SAP FI-CA & CI Consultant
Claritycx · Riga, Riga, LV-1013, Latvia · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Claritycx |
| Title | SAP FI-CA & CI Consultant |
| Normalized title | - |
| Department / team | BRIM Capability |
| Location | Riga, Riga |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2026-06-09 / 2026-06-09 |
| Changed / last seen | 2026-06-09 / 2026-06-18 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Claritycx. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Riga. | Open |
| Department jobs | Active postings in BRIM Capability. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Claritycx |
| Source | 18c63f51-254a-4e8d-b97c-b1f8edb3bd35 |
| ATS provider | BambooHR |
Description
REQUIREMENTS
Hands-on configuration or implementation experience with SAP FI-CA and/or SAP Convergent Invoicing
Industry background in utilities, telecommunications, or insurance
Understanding of FI-CA mass processing architecture, contract accounts model, and differences from classic FI-AR
Ability to articulate the full SOM → CC → CI → FI-CA → RAR integration chain
Strong verbal and written communication skills in English
Experience engaging with senior client stakeholders or finance audiences
Comfort facilitating workshops, demos, or executive briefings
Technical Knowledge
FI-CA core: contract accounts lifecycle, Business Partner model, mass processing runs, posting areas, installment plans, returns and reversal handling
Billing & Invoicing: invoice generation, billing cycles, FI-CA/CI interface, e-invoicing
Financial Accounting: chart of accounts, accruals, deferred revenue, RAR integration, withholding tax
Integration & Architecture: billing and receivables data flows, intercompany and reconciliation processes
Nice to Have
Full BRIM suite delivery experience (SOM, CC, CI, FI-CA, RAR)
Multiple industry implementations (utilities, telco, insurance)
Exposure to subscription or usage-based billing models
Knowledge of country-specific regulatory requirements (SAF-T, local e-invoicing)
SAP certification in a relevant BRIM module
RESPONSIBILITIES
Build and maintain CLARITY's end-to-end BRIM demonstration environment, with primary focus on FI-CA and Convergent Invoicing
Configure and test billing, invoicing, and contract accounts receivable scenarios
Contribute to discovery frameworks, demo scripts, and client proposal materials
Participate in client engagements — workshops, demonstrations, and solution discussions
Support implementation project activities across the BRIM solution landscape
Document configuration decisions, test results, and lessons learned
Collaborate with senior SMEs across SOM, CC, and technical tracks
Full job record
| Job ID | 32e9bc37aa80a94c891397ce629619eb101e447e |
| Org ID | 0eca20a2-0583-4c48-8607-d85914b7e6fd |
| Source ID | 18c63f51-254a-4e8d-b97c-b1f8edb3bd35 |
| Board ID | 18c63f51-254a-4e8d-b97c-b1f8edb3bd35 |
| Provider | bamboohr |
| Provider Job Key | 459 |
| Title | SAP FI-CA & CI Consultant |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Riga, Riga, LV-1013, Latvia |
| Department | BRIM Capability |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | — |
| Region | Riga |
| City | Riga |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://claritycx.bamboohr.com/careers/459 |
| Apply URL | https://claritycx.bamboohr.com/careers/459 |
| First Seen At | 2026-06-09 10:33:22Z |
| Last Seen At | 2026-06-18 10:39:13Z |
| Last Checked At | 2026-06-18 10:39:13Z |
| Last Changed At | 2026-06-09 10:33:22Z |
| Inactive At | — |
| Source Posted At | 2026-06-09 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=claritycx/date=2026-06-18/2026-06-18T10-39-09-710Z-8d0623c73de753a3a36b88bed4e10e883dff1706de710cf1f7729c6ea414e664.json |
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"description": "<p><span style=\"font-weight: bold\">REQUIREMENTS</span></p>\n<p><br></p>\n<ul>\n<li>Hands-on configuration or implementation experience with SAP FI-CA and/or SAP Convergent Invoicing</li>\n<li>Industry background in utilities, telecommunications, or insurance</li>\n<li>Understanding of FI-CA mass processing architecture, contract accounts model, and differences from classic FI-AR</li>\n<li>Ability to articulate the full SOM → CC → CI → FI-CA → RAR integration chain</li>\n<li>Strong verbal and written communication skills in English</li>\n<li>Experience engaging with senior client stakeholders or finance audiences</li>\n<li>Comfort facilitating workshops, demos, or executive briefings</li>\n</ul>\n<p><span style=\"font-weight: bold\">Technical Knowledge</span></p>\n<ul>\n<li>FI-CA core: contract accounts lifecycle, Business Partner model, mass processing runs, posting areas, installment plans, returns and reversal handling</li>\n<li>Billing & Invoicing: invoice generation, billing cycles, FI-CA/CI interface, e-invoicing</li>\n<li>Financial Accounting: chart of accounts, accruals, deferred revenue, RAR integration, withholding tax</li>\n<li>Integration & Architecture: billing and receivables data flows, intercompany and reconciliation processes</li>\n</ul>\n<p><span style=\"font-size: 12pt; font-weight: bold\"><em>Nice to Have</em></span></p>\n<ul>\n<li>Full BRIM suite delivery experience (SOM, CC, CI, FI-CA, RAR)</li>\n<li>Multiple industry implementations (utilities, telco, insurance)</li>\n<li>Exposure to subscription or usage-based billing models</li>\n<li>Knowledge of country-specific regulatory requirements (SAF-T, local e-invoicing)</li>\n<li>SAP certification in a relevant BRIM module</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\">RESPONSIBILITIES</span><br></p>\n<ul>\n<li>Build and maintain CLARITY's end-to-end BRIM demonstration environment, with primary focus on FI-CA and Convergent Invoicing</li>\n<li>Configure and test billing, invoicing, and contract accounts receivable scenarios</li>\n<li>Contribute to discovery frameworks, demo scripts, and client proposal materials</li>\n<li>Participate in client engagements — workshops, demonstrations, and solution discussions</li>\n<li>Support implementation project activities across the BRIM solution landscape</li>\n<li>Document configuration decisions, test results, and lessons learned</li>\n<li>Collaborate with senior SMEs across SOM, CC, and technical tracks</li>\n</ul>",
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