SAP FI-AP Consultant

Summary: The role of SAP FI-AP Consultant involves providing expert support for a global finance transformation program, focusing on Accounts Payable processes within SAP S/4HANA. The consultant will design and optimize AP processes, ensuring alignment with business requirements and SAP best practices. This position requires extensive experience in S/4HANA transformations and strong stakeholder management skills. The contract is set for 8-10 months, starting on 01 September 2025.

Key Responsibilities:

• Review and align AP business requirements with SAP S/4HANA design and process strategy.
• Oversee the configuration and support of complex AP processes: invoice posting, validation, payment, and tax handling.
• Lead solution design for integration with OpenText, Ariba, OCR engines, and API-based invoice input.
• Manage inter-company AP postings, clearing, markup settlements, credit memos, invoice reversals, and supplier payments.
• Work across GL, MM, FI, pricing procedures, account keys, payment methods, and reconciliations.
• Align AP processes with SAP Best Practices, S/4HANA innovations (e.g. RPA), and related tools such as MDG, BTP, and SAP DRC.
• Ensure smooth collaboration and understanding of Invoice to Pay capabilities across business and IT teams.

Key Skills:

• 12+ years of SAP experience with strong focus on Accounts Payable.
• Extensive experience in S/4HANA transformations, especially around Invoice to Pay.
• Strong command of MM-FI integration, invoice posting methods (ERS, consignment, freight via TM, invoicing plans).
• Confident in API-based integration and advanced processing through OCR/Ariba/OpenText.
• Excellent stakeholder management and communication skills.
• Bonus: exposure to VIM, SAP DRC, and OneSource tax engine integration.

Salary (Rate): undetermined

City: undetermined

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: Senior

Industry: IT

Detailed Description From Employer:

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SAP FI-AP Consultant (Contract)

Start Date: 01 September 2025
Contract Duration: 8-10 Months
Location: Remote
Seniority: Senior Consultant (12+ years experience)

We're currently looking for a Senior Accounts Payable Consultant with deep expertise in S/4HANA and Invoice to Pay processes to support a global finance transformation program.

This role is central to designing and optimising complex AP processes across multiple business units, leveraging the latest capabilities of S/4HANA and integrated platforms such as OpenText, Ariba, and SAP DRC.

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Key Responsibilities

• Review and align AP business requirements with SAP S/4HANA design and process strategy.

• Oversee the configuration and support of complex AP processes: invoice posting, validation, payment, and tax handling.

• Lead solution design for integration with OpenText, Ariba, OCR engines, and API-based invoice input.

• Manage inter-company AP postings, clearing, markup settlements, credit memos, invoice reversals, and supplier payments.

• Work across GL, MM, FI, pricing procedures, account keys, payment methods, and reconciliations.

• Align AP processes with SAP Best Practices, S/4HANA innovations (e.g. RPA), and related tools such as MDG, BTP, and SAP DRC.

• Ensure smooth collaboration and understanding of Invoice to Pay capabilities across business and IT teams.

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Your Profile

• 12+ years of SAP experience with strong focus on Accounts Payable.

• Extensive experience in S/4HANA transformations, especially around Invoice to Pay.

• Strong command of MM-FI integration, invoice posting methods (ERS, consignment, freight via TM, invoicing plans).

• Confident in API-based integration and advanced processing through OCR/Ariba/OpenText.

• Excellent stakeholder management and communication skills.

• Bonus: exposure to VIM, SAP DRC, and OneSource tax engine integration.

Apply Today!

Reference
CR/128379_1753804129

Date
29 Jul 2025

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