SAP Accounts Payable (AP) Consultant - S/4HANA Public Cloud

We are seeking an SAP Accounts Payable (AP) Consultant with 2+ years of hands-on experience using SAP S/4HANA Public Cloud as an end user, analyst, or functional consultant. The ideal candidate will have practical experience managing Accounts Payable processes within the SAP S/4HANA Public Cloud environment, including vendor invoice processing, payment execution, vendor reconciliation, and month-end closing activities.

This role requires strong functional knowledge of AP business processes and experience working directly within the SAP S/4HANA Public Cloud application.

Key Responsibilities

• Manage and support Accounts Payable business processes within SAP S/4HANA Public Cloud.
• Create and maintain vendor master data.
• Process vendor invoices, credit memos, and debit memos.
• Perform three-way matching of purchase orders, goods receipts, and invoices.
• Monitor and resolve invoice exceptions and payment issues.
• Execute payment runs and manage payment processing activities.
• Reconcile vendor accounts and investigate discrepancies.
• Support month-end and year-end AP closing activities.
• Collaborate with Procurement and Finance teams to ensure accurate and timely invoice processing.
• Generate AP reports, aging reports, and payment analysis reports.
• Assist business users with troubleshooting and process-related issues within SAP S/4HANA Public Cloud.
• Ensure compliance with accounting policies, internal controls, and company procedures.
• Identify opportunities for process improvements and automation.

Required Qualifications

• 2+ years of hands-on experience using SAP S/4HANA Public Cloud.
• Experience working with Accounts Payable (AP) processes.
• Knowledge of:
• Vendor Invoice Processing
• Invoice Verification
• Payment Processing
• Vendor Account Reconciliation
• Vendor Master Data Management
• Purchase Order Matching
• Payment Runs
• Financial Period-End Close Activities
• Understanding of integration between AP and:
• General Ledger (GL)
• Procurement/Purchasing
• Treasury & Cash Management
• Materials Management (MM)
• Experience working with SAP Fiori applications.
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication skills.

Pay range and compensation package

• Compensation will be offered in line with current market standards and will be commensurate with the candidate's qualifications, skills, and relevant experience.

Equal Opportunity Statement

Aptimizedis an Equal Opportunity Employer committed to fostering a diverse, equitable, and inclusive workplace. We make all employment decisions based on merit, qualifications, skills, experience, and business needs, without discrimination based on race, religion, gender, age, disability, sexual orientation, or any other characteristic protected by applicable law.