Job Title: SAP FI-AP Functional Expert We are looking for an experienced SAP FI-AP Functional Expert to support and optimize Accounts Payable processes within a global SAP environment.
Key Responsibilities
Key Responsibilities
- Partner with AP, Finance, and Procurement teams to gather requirements and improve invoicing, payment, and vendor management processes.
- Configure and optimize SAP FI-AP, including vendor master data, invoice processing, payment runs, and reconciliation.
- Design and manage SAP VIM workflows for automated invoice capture, validation, approval, and exception handling.
- Ensure integration with SAP MM and CO, and support interfaces with external systems.
- Collaborate with global teams and provide support for site-specific issues.
- Strong expertise in SAP Accounts Payable and procure-to-pay processes.
- Hands-on experience with SAP VIM configuration and workflow optimization.
- Knowledge of e-Invoicing compliance and SAP integration tools (PI/PO, SAP Cloud Platform, IDocs).
- Experience with P-Card and Meeting Card processes within SAP.
- Strong stakeholder communication skills in an international environment.
