SAP FICO(AP Specialist)

Another Role:

SAP AP Specialist (Strategic Operations)

The SAP AP Specialist will manage full-cycle accounts payable while supporting strategic initiatives in Supply Chain Financing and Digital Transformation. You will ensure data integrity within SAP while acting as a key contributor to e-Invoicing automation projects.

Expanded Core Deliverables

Full-Cycle AP Processing: Manage PO and non-PO invoices via SAP S/4HANA/ECC, ensuring precise GL coding and 3-way matching.

Supply Chain Finance (SCF) Coordination: * Identify and flag eligible invoices for SCF programs (e.g., dynamic discounting or reverse factoring).

Work with procurement and banking partners to ensure early payment triggers are met within the SAP payment run.

e-Invoicing Implementation (Project Support): * Assist in transitioning vendors from manual/PDF invoicing to EDI or portal-based e-Invoicing.

Participate in User Acceptance Testing (UAT) for new automated workflows.

GR/IR & Discrepancy Management: Lead the detective work to resolve price/quantity variances between the warehouse and the vendor.

Compliance & Master Data: Maintain vendor master files with a focus on electronic payment security and tax compliance (1099/W-9).