SAP AP Consultant

Job Summary


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.

Job Type


Location


Experience


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