Position Overview
We are seeking an experienced SAP FICO Functional Consultant with deep expertise in Accounts Payable (AP) to support and enhance our SAP Finance landscape. The ideal candidate will have strong functional knowledge of SAP FI, with a primary focus on AP processes, vendor management, invoice processing, payment programs, and financial integrations. This individual will partner with business stakeholders to gather requirements, configure SAP solutions, troubleshoot production issues, and drive process improvements.
Key Responsibilities- Serve as the SAP FICO functional lead for Accounts Payable processes and related financial operations.
- Configure and support SAP FI modules with an emphasis on:
- Vendor Master Data
- Invoice Verification
- Vendor Invoice Processing
- Automatic Payment Program (F110)
- Payment Methods
- Credit Memos
- Vendor Reconciliations
- AP Reporting
- Gather business requirements and translate them into functional SAP solutions.
- Analyze existing AP processes and recommend improvements to increase efficiency and automation.
- Collaborate with technical teams on custom developments, enhancements, interfaces, and integrations.
- Support month-end and year-end financial close activities.
- Troubleshoot production issues and provide timely resolution.
- Create functional specifications and support testing activities, including unit testing, integration testing, and user acceptance testing (UAT).
- Work closely with Finance, Procurement, and business stakeholders to ensure SAP solutions align with operational needs.
- Support SAP upgrades, implementations, and continuous improvement initiatives.
Required Qualifications- 8+ years of SAP FICO functional experience.
- Strong hands-on expertise in SAP FI Accounts Payable configuration and support.
- Experience with:
- Vendor Invoice Management
- Automatic Payment Program (F110)
- Vendor Master configuration
- Payment processing
- AP month-end closing activities
- Strong understanding of financial accounting principles and AP business processes.
- Experience gathering business requirements and translating them into functional designs.
- Ability to troubleshoot complex SAP production issues.
- Excellent communication skills with both technical and business stakeholders.
Preferred Qualifications- Experience with SAP S/4HANA Finance.
- Knowledge of SAP MM integration with FI/AP.
- Experience supporting Procure-to-Pay (P2P) processes.
- Familiarity with electronic payments, banking interfaces, and payment automation.
- Previous experience participating in SAP implementation or migration projects.
Preferred Skills- SAP FICO Configuration
- SAP FI Accounts Payable
- Vendor Management
- Invoice Processing
- Automatic Payment Program (F110)
- Procure-to-Pay (P2P)
- SAP MM Integration
- Financial Reporting
- Business Process Analysis
- Functional Documentation
- UAT & End User Support
This role is ideal for a seasoned SAP FICO consultant who has a strong background in Accounts Payable and enjoys partnering with finance teams to optimize SAP financial processes.
Required Skills :
Basic Qualification :
Additional Skills :
Background Check : Yes
Drug Screen : No