SAP FI Consultant – AP Focus (MM/Logistics Invoicing)

SAP FI Consultant – AP Focus (MM/Logistics Invoicing)

Posted 1 week ago by 1753580996

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Negotiable
Undetermined
Remote
Remote in the European Union
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Accounts Payable Business Process Elliptic Curve Cryptography Invoicing Management SAP Applications SAP FI Vim (Text Editor)

Summary: We are looking for an experienced SAP FI Consultant specializing in Accounts Payable processes to support a global S/4HANA rollout for a major chemical client. The role involves optimizing AP processes and ensuring integration with MM and Logistics modules. The consultant will also engage in testing, training, and documentation related to AP functions. This position is fully remote, with a preference for candidates located in Europe due to CET working hours.

Key Responsibilities:

  • Analyze and support Vendor subledger processes
  • Handle supplier correspondence and issue resolution
  • Manage GR/IR clearing accounts and follow-up on discrepancies
  • Configure and support supplier recurring entries and payment processes
  • Collaborate closely with the MM team on Logistics Invoicing scenarios
  • Contribute to testing, training, and documentation for AP-related functions
  • Work with VIM (Vendor Invoice Management) in an operational capacity – configuration experience is a plus, but not required

Key Skills:

  • Proven experience with SAP FI-AP in an S/4HANA or ECC environment
  • Strong knowledge of Vendor Master Data, Invoice Posting, and Payment Processes
  • Experience with GR/IR account handling and reconciliation
  • Familiarity with supplier recurring entries and vendor correspondence workflows
  • Solid exposure to MM module – especially Logistics Invoicing scenarios
  • Experience with VIM (OpenText) for invoice processing – user-level or business process knowledge sufficient

Salary (Rate): undetermined

City: undetermined

Country: undetermined

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Job Title: SAP FI Consultant – AP Focus (MM/Logistics Invoicing)

Location: Full Remote (Preference for candidates based in Europe due to CET working hours)

Start Date: ASAP

Duration: 12 months

Language: English

Role Overview:

We are seeking an experienced SAP FI Consultant with a strong focus on Accounts Payable (FI-AP) processes for a global S/4HANA rollout for a major chemical client. The consultant will play a key role in supporting and optimizing AP processes, ensuring seamless integration with MM and Logistics modules.

Key Responsibilities:

  • Analyze and support Vendor subledger processes
  • Handle supplier correspondence and issue resolution
  • Manage GR/IR clearing accounts and follow-up on discrepancies
  • Configure and support supplier recurring entries and payment processes
  • Collaborate closely with the MM team on Logistics Invoicing scenarios
  • Contribute to testing, training, and documentation for AP-related functions
  • Work with VIM (Vendor Invoice Management) in an operational capacity – configuration experience is a plus, but not required

Required Skills:

  • Proven experience with SAP FI-AP in an S/4HANA or ECC environment
  • Strong knowledge of Vendor Master Data, Invoice Posting, and Payment Processes
  • Experience with GR/IR account handling and reconciliation
  • Familiarity with supplier recurring entries and vendor correspondence workflows
  • Solid exposure to MM module – especially Logistics Invoicing scenarios
  • Experience with VIM (OpenText) for invoice processing – user-level or business process knowledge sufficient

Nice to Have:

  • Exposure to SAP S/4HANA Private Cloud environments
  • Previous experience in global SAP rollouts
  • Familiarity with chemical or process manufacturing industries
  • Any hands-on configuration or support in VIM is an advantage

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