SAP FICO Consultant – Accounts Payable (AP) Support
Posted 1 day ago by Diversified Technology, Inc.
Negotiable
Undetermined
Remote
Remote
Summary: We are looking for a skilled SAP FICO Consultant specializing in Accounts Payable (AP) to provide support for ongoing operations and enhancements. The consultant will manage incidents, change requests, and contribute to design and implementation activities within the SAP FI-CO module. The role is contract-based for a duration of 3 months and is fully remote. The ideal candidate will have strong expertise in SAP FICO and AP processes.
Key Responsibilities:
- Provide support for SAP FI-CO, with a focus on Accounts Payable (AP) processes
- Manage and resolve production incidents and service requests in a timely manner
- Work on Change Requests (CRs) including analysis, development, testing, and deployment
- Collaborate with business stakeholders to understand requirements and provide functional solutions
- Contribute to solution design, configuration, and documentation
- Perform system testing and support UAT (User Acceptance Testing)
- Ensure system stability, performance, and compliance with business processes
Key Skills:
- Strong experience in SAP FICO with hands-on expertise in Accounts Payable (AP)
- Good understanding of financial accounting processes and integration points
- Experience handling incidents, enhancements, and support activities
- Ability to analyze business requirements and translate them into SAP solutions
- Strong problem-solving and communication skills
Salary (Rate): £87 monthly
City: undetermined
Country: undetermined
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: IT
Job Title: SAP FICO Consultant – Accounts Payable (AP) Support
Location: Remote
Employment Type: Contract
Duration: 3 Months
Interview Process: Technical Screening
Job Summary
We are seeking an experienced SAP FICO Consultant with strong expertise in Accounts Payable (AP) to support ongoing operations and enhancements. The ideal candidate will be responsible for handling incidents, change requests, and contributing to design and implementation activities within the SAP FI-CO module.
Key Responsibilities
- Provide support for SAP FI-CO, with a focus on Accounts Payable (AP) processes
- Manage and resolve production incidents and service requests in a timely manner
- Work on Change Requests (CRs) including analysis, development, testing, and deployment
- Collaborate with business stakeholders to understand requirements and provide functional solutions
- Contribute to solution design, configuration, and documentation
- Perform system testing and support UAT (User Acceptance Testing)
- Ensure system stability, performance, and compliance with business processes
Required Skills & Qualifications
- Strong experience in SAP FICO with hands-on expertise in Accounts Payable (AP)
- Good understanding of financial accounting processes and integration points
- Experience handling incidents, enhancements, and support activities
- Ability to analyze business requirements and translate them into SAP solutions
- Strong problem-solving and communication skills
Expected Deliverables
- Incident resolution and support documentation
- Change Request (CR) implementation
- Functional design documents and system configurations
- Continuous support and improvements within SAP FI-CO (AP module)
Please click on the link below for our company benefits
DTI is an Equal Opportunity Employer. We do not discriminate based on race, color, religion, sex, gender identity, sexual orientation, national origin, ancestry, age, disability, marital status, veteran status, or any other protected characteristic under Illinois state or federal law. All qualified applicants are encouraged to apply, and employment decisions are based solely on merit, qualifications, and business needs.