SAP AP Consultant

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.

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.