Sap Fi-ap Sme

Sap Fi-ap Sme

Posted Today by 1771318676

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Negotiable
Undetermined
Undetermined
London, South East,
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Accounts Payable Bank Reconciliations Cloud Computing Cloud Technology E-Invoicing Exception Handling Finance Invoicing Management Management Process Reconciliation SAP Applications Stakeholder Communications Stakeholder Management Verification And Validation Vim (Text Editor) Workflows

Summary: The role of SAP FI-AP Functional Expert involves supporting and optimizing Accounts Payable processes within a global SAP environment. The expert will collaborate with various teams to enhance invoicing, payment, and vendor management, while also configuring SAP FI-AP and managing workflows. This position requires strong expertise in SAP Accounts Payable and related processes, along with effective communication skills in an international setting.

Key Responsibilities:

  • Partner with AP, Finance, and Procurement teams to gather requirements and improve invoicing, payment, and vendor management processes.
  • Configure and optimize SAP FI-AP, including vendor master data, invoice processing, payment runs, and reconciliation.
  • Design and manage SAP VIM workflows for automated invoice capture, validation, approval, and exception handling.
  • Ensure integration with SAP MM and CO, and support interfaces with external systems.
  • Collaborate with global teams and provide support for site-specific issues.

Key Skills:

  • Strong expertise in SAP Accounts Payable and procure-to-pay processes.
  • Hands-on experience with SAP VIM configuration and workflow optimization.
  • Knowledge of e-Invoicing compliance and SAP integration tools (PI/PO, SAP Cloud Platform, IDocs).
  • Experience with P-Card and Meeting Card processes within SAP.
  • Strong stakeholder communication skills in an international environment.

Salary (Rate): undetermined

City: London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: IT

Detailed Description From Employer:

Job Title: SAP FI-AP Functional Expert We are looking for an experienced SAP FI-AP Functional Expert to support and optimize Accounts Payable processes within a global SAP environment.
Key Responsibilities

  • Partner with AP, Finance, and Procurement teams to gather requirements and improve invoicing, payment, and vendor management processes.
  • Configure and optimize SAP FI-AP, including vendor master data, invoice processing, payment runs, and reconciliation.
  • Design and manage SAP VIM workflows for automated invoice capture, validation, approval, and exception handling.
  • Ensure integration with SAP MM and CO, and support interfaces with external systems.
  • Collaborate with global teams and provide support for site-specific issues.

Required Skills & Experience

  • Strong expertise in SAP Accounts Payable and procure-to-pay processes.
  • Hands-on experience with SAP VIM configuration and workflow optimization.
  • Knowledge of e-Invoicing compliance and SAP integration tools (PI/PO, SAP Cloud Platform, IDocs).
  • Experience with P-Card and Meeting Card processes within SAP.
  • Strong stakeholder communication skills in an international environment.

If you are a proactive SAP finance professional with strong functional expertise, we’d love to hear from you.

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