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3 results for Sap Lewm Consultant in Markham, ON
- Toronto, ON
- onsite
- Temporary
- 66.5 - 77 CAD / Hourly
- <p>We are looking for an SAP Finance Functional Lead to join a Manufacturing client for a Contract role in Toronto, Ontario. This position will work closely with project leadership and business stakeholders to strengthen finance-related processes, support functional analysis activities, and help align business needs with SAP S/4HANA capabilities. The successful candidate will bring strong SAP finance expertise, excellent communication skills, and the ability to guide users through documentation, testing, and classroom-based training.</p><p><br></p><p>Responsibilities:</p><p>• Partner with project leaders, internal team members, and external consultants to support finance-focused functional analysis across the engagement.</p><p>• Serve as the primary Finance business liaison between internal teams and external integration partner, translating business needs into actionable requirements, decisions, issues, and readiness activities.</p><p>• Gather, clarify, and document business processes and standard operating procedures to create clear, formal process records for stakeholders.</p><p>• Translate business needs into functional guidance by ensuring requirements are well understood and aligned with the SAP implementation approach.</p><p>• Review existing reference materials and internal documentation to identify gaps, refine process details, and support consistent execution.</p><p>• Demonstrated ability to document workflow processes and departmental SOPs in a structured and practical manner.</p><p>• Deliver training sessions and communicate complex information in a way that suits different audiences and levels of understanding.</p><p>• Support testing activities using designated testing tools and help coordinate validation of finance-related processes and system outcomes.</p><p>• Build strong working relationships across the project team by listening carefully, adapting messaging, and responding effectively to stakeholder concerns.</p>
- 2026-09-18T00:00:00Z
- Toronto, ON
- onsite
- Temporary
- 43.5385 - 50.413 CAD / Hourly
- <p><strong>Job Title:</strong> NetSuite / Concur AP Consultant</p><p><strong>Location: </strong>Midtown, 2-3 days onsite</p><p><strong>Position Overview:</strong></p><p>Robert Half is seeking a highly experienced <strong>NetSuite / Concur AP Consultant</strong> with <strong>deep Accounts Payable expertise</strong> to support and optimize AP operations. This consultant will be responsible for investigating and resolving critical workflow issues, and determining why processes are not working as expected. This is a 3-6 month contract opportunity.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Troubleshoot and resolve Concur invoice processing issues, including backlog/root cause analysis for stuck invoices</li><li>Assess whether the current <strong>NetSuite and Concur integrations/workflows</strong> are functioning optimally</li><li>Lead AP process improvement efforts to drive efficiency, controls, and timely invoice processing</li><li>Partner with stakeholders across the business to identify breakdowns and implement sustainable solutions</li><li>Provide strong functional guidance around AP best practices, controls, and system usage</li><li>Act as a confident, resilient consultant who can challenge stakeholders, push back when needed, and drive accountability</li></ul>
- 2026-09-29T00:00:00Z
- Toronto, ON
- onsite
- Temporary
- 57 - 66 CAD / Hourly
- We are looking for an Oracle Fusion Consultant to join a long-term contract opportunity in Toronto, Ontario within the casualty insurance sector. In this role, you will provide techno-functional leadership for the procure-to-pay workstream of a major Oracle Fusion implementation, helping ensure system configuration supports operational and business needs. You will work closely with cross-functional stakeholders and delivery partners to guide decisions, validate setup choices, and support a smooth path through testing and execution.<br><br>Responsibilities:<br>• Take ownership of the procure-to-pay stream within the Oracle Fusion program and help drive progress across key project activities.<br>• Review and challenge configuration decisions to confirm the solution reflects business objectives and practical operational requirements.<br>• Partner with implementation vendors, internal IT teams, and finance stakeholders to coordinate delivery and resolve issues effectively.<br>• Support test planning, execution, and issue follow-up to help maintain quality throughout the implementation lifecycle.<br>• Collaborate with subject matter experts across accounts payable, accounts receivable, tax, and related functions to align system design decisions.<br>• Provide clear stakeholder communication and influence discussions where priorities, requirements, or proposed approaches need refinement.<br>• Apply Oracle Procurement and broader Oracle Fusion knowledge to identify risks, recommend improvements, and strengthen project outcomes.<br>• Contribute techno-functional expertise during project onboarding to quickly step into an active implementation environment.
- 2026-10-05T00:00:00Z