Descripción**Role Summary**Responsible for configuring and supporting SAP FI Accounts Payable processes, including vendor management, invoice processing, and payment runs.Ensures seamless integration with other modules and supports continuous improvement in AP operations.
**Key Challenges**- Managing complex vendor payment processes across different countries, currencies, and tax regulation- Integrating AP with other modules (e.g., MM, Treasury) and resolving cross-functional issues**Requisitos**:**Must Haves**- English is mandatory at a professional level- SAP FI configuration experience (AP focus) and knowledge of payment runs (F110)- Understanding of vendor master data- Strong troubleshooting and support skills- Understanding of vendor master data**Main responsibilities**- Configure and support SAP FI-AP processes- Manage vendor master data and payments- Handle invoice posting and issue resolution- Ensure AP integration with MM and Treasury- Support month-end and year-end closing activities**Desirable**: Experience migrating to S4HANATipo de puesto: Jornada completa, Por tiempo indeterminadoSueldo: $50,****** - $80,****** al mesTipo de jornada:- Lunes a viernes- Turno de 8 horasLugar de trabajo: Empleo presencial

📌 Sap Fi (Ap) Consultant (Xico)
🏢 Grupo Orión
📍 Xico