SAP FI-AP-Senior

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SAP FI – Accounts Payable Consultant

Key Responsibilities:

• Configure and support SAP FI Accounts Payable processes including vendor master data, invoice processing, payments, and reporting.
• Collaborate with business users to gather requirements and translate them into SAP solutions.
• Perform system testing, documentation, and end-user training.
• Support integration with other SAP modules such as MM and Treasury.
• Troubleshoot and resolve AP-related issues and ensure timely resolution.
• Participate in SAP implementation, upgrade, and enhancement projects.
• Strong understanding of AP processes including vendor management, invoice verification, and payment runs.
• Experience with SAP S/4HANA is preferred.
• Good communication and analytical skills.
  
  

Preferred Skills:

• Experience with SAP Fiori apps related to AP.
• Knowledge of tax configurations and compliance in AP.
• Exposure to automation tools like VIM (Vendor Invoice Management) is a plus.
  
  

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

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EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.