We are looking for a
SAP S/4HANA Accounts Payable (AP) Consultant with strong hands-on experience in
SAP S/4HANA Finance (FI-AP). The candidate will be responsible for configuring, supporting, and optimizing Accounts Payable processes in SAP S/4HANA.
Key Responsibilities
- Work on SAP S/4HANA FI – Accounts Payable (AP) configuration and support.
- Handle vendor invoice processing, vendor master data, and payment processing.
- Configure and support Automatic Payment Program (APP).
- Work on vendor reconciliation, invoice verification, and payment runs.
- Support month-end and year-end closing activities related to AP.
- Collaborate with business users to understand requirements and provide solutions.
- Troubleshoot and resolve AP related issues in SAP S/4HANA.
- Assist in testing, documentation, and system improvements.
Required Skills
- Strong experience in SAP S/4HANA FI – Accounts Payable (AP).
- Good knowledge of vendor invoice management and payment processes.
- Experience in Automatic Payment Program (F110).
- Knowledge of vendor master data configuration.
- Experience in integration with MM and other SAP modules.
- Strong analytical and problem-solving skills.
Preferred Skills
- Experience in S/4HANA implementation or support projects.
- Knowledge of GST / tax configuration is an added advantage.
- Good communication and stakeholder management skills.
