SAP S4 HANA Accounts Payable Analyst
Location: Remote
Duration: Long Term
Start: Immediate
Requirements
- Senior-level Business Analyst with strong SAP ECC and SAP S/4HANA Accounts Payable experience.
- Expertise in Vendor Invoice Management, Payment Processing, Vendor Master Data, APP (Automatic Payment Program), Travel & Expense, and P2P processes.
- Experience supporting PO and non-PO invoice processing, ERS, recurring invoices, and workflow approvals.
- Strong experience with vendor payment methods including ACH, SEPA, Wire, Check, Virtual Card, and electronic payments.
- Experience working with Procurement and Supply Chain teams on Source-to-Pay and Procure-to-Pay processes.
- Experience driving AP process optimization and third-party system integrations.
- Exposure to automation, AI, Generative AI, Machine Learning, RPA, SAP BTP, APIs, workflows, and analytics.
- Experience supporting audits and regulatory compliance in regulated environments.
Strong experience in requirements gathering, solution design workshops, testing, training, deployment, and hypercare support