DESCRIPTION
**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
**REQUIREMENTS**:
**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 S4HANA

📌 Sap Fi Consultant Profile (Ap (Xico)
🏢 Acute-Talent
📍 Xico