Found Description
Overview
We are seeking an experienced SAP S/4HANA FICO (Financial Accounting/Controlling) Consultant with 10+ years of strong Accounts Payable (AP) expertise in the Procure-to-Pay (P2P) process area. This role will lead AP/P2P process design, S/4HANA configuration, integrations, testing, cutover, and hyper care, partnering with business stakeholders, Shared Services, Procurement, and technical teams to deliver stable, compliant, and scalable outcomes.
Key Responsibilities
Process & Solution Design
- Lead end-to-end P2P/AP process assessment, fit-to-standard/fit-gap workshops, and solution design in SAP S/4HANA.
- Own AP subprocesses including vendor invoice processing, payment runs, credit memos, down payments, GR/IR, tolerances, invoice blocks, duplicate invoice prevention, and period-end close activities.
- Drive controls and compliance requirements (e.g., approvals, segregation of duties, audit support) within AP proces...