SAP FI/AP consultant for accounts payable processes

Описания нет

• Provide functional support for SAP Accounts Payable processes, including invoice processing, payment execution, vendor master data, and Business Partner management
• Support and troubleshoot production issues related to AP operations, payment runs, banking integrations, VIM workflows, and invoice processing
• Perform root cause analysis of incidents and coordinate resolution across SAP, middleware, banking, and third-party solutions
• Gather and analyze business requirements and translate them into functional specifications and SAP solution designs
• Support SIT, UAT, defect management, and production deployments for AP-related enhancements
• Collaborate with global procurement, treasury, finance, and IT teams to support end-to-end Source-to-Pay processes
• Monitor and support payment interfaces, including XML, IDoc, SWIFT, and bank connectivity solutions
• Support invoice automation solutions, including OpenText VIM, OCR, and related integrations

• SAP Certified Application Associate – Financial Accounting (FI)
• Knowledge of vendor master and Business Partner management, payment program and banking configuration, end-to-end Source-to-Pay processes, FI-MM integration, OpenText VIM, OCR-based invoice processing, payment interfaces (XML, IDoc, SWIFT), banking connectivity and electronic payments, and Source-to-Contract and Accounts Payable integrations
• Advanced English
• Будет плюсом: SAP Taulia (EPD), OpenText Core Capture, SAP Business Technology Platform (BTP), ABAP debugging and technical analysis, SAP Clean Core principles, ECC to S/4HANA migration projects, Brazil localization and tax reform, Emburse / Chorme River T&E, SAFe Scrum methodology, additional SAP certifications

• Hiring PJ