Apply now Save for later SAP FI-AP Consultant (Contract)

Start Date: 01 September 2025
Contract Duration: 8-10 Months
Location: Remote
Seniority: Senior Consultant (12+ years experience)

We're currently looking for a Senior Accounts Payable Consultant with deep expertise in S/4HANA and Invoice to Pay processes to support a global finance transformation program.

This role is central to designing and optimising complex AP processes across multiple business units, leveraging the latest capabilities of S/4HANA and integrated platforms such as OpenText, Ariba, and SAP DRC.

Key Responsibilities

Review and align AP business requirements with SAP S/4HANA design and process strategy.

Oversee the configuration and support of complex AP processes: invoice posting, validation, payment, and tax handling.

Lead solution design for integration with OpenText, Ariba, OCR engines, and API-based invoice input.

Manage inter-company AP postings, clearing, markup settlements, credit memos, invoice reversals, and supplier payments.

Work across GL, MM, FI, pricing procedures, account keys, payment methods, and reconciliations.

Align AP processes with SAP Best Practices, S/4HANA innovations (e.g. RPA), and related tools such as MDG, BTP, and SAP DRC.

Ensure smooth collaboration and understanding of Invoice to Pay capabilities across business and IT teams.

Your Profile

12+ years of SAP experience with strong focus on Accounts Payable.

Extensive experience in S/4HANA transformations, especially around Invoice to Pay.

Strong command of MM-FI integration, invoice posting methods (ERS, consignment, freight via TM, invoicing plans).

Confident in API-based integration and advanced processing through OCR/Ariba/OpenText.

Excellent stakeholder management and communication skills.

Bonus: exposure to VIM, SAP DRC, and OneSource tax engine integration.

Apply Today!

Reference
CR/128379_1753804129

Date
29 Jul 2025

Apply now Save for later