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.