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.
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.
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.
Experience in S/4HANA implementation or support projects.
Knowledge of GST / tax configuration is an added advantage.
Good communication and stakeholder management skills.
