Position Details: SAP FICO AP

Description:

Position : SAP FICO AP

Job Title: SAP FI Accounts Payable (AP) Consultant

Experience : 3–5 Years

Shift timings : 12 PM – 9 PM

Work mode: Hybrid Mode

Location: Hyderabad, Bangalore, Pune, Mumbai, Chennai

Job Type: C2H

Job Overview:
We are looking for a skilled SAP FI Accounts Payable (AP) Consultant with hands-on experience in managing end-to-end accounts payable processes within SAP.

The candidate will be responsible for ensuring accurate invoice processing, vendor payments, and financial compliance.

Key

Responsibilities:
Manage end-to-end Accounts Payable (AP) processes in SAP

Handle vendor invoice processing, verification, and payments

Perform vendor account reconciliation and issue resolution

Support month-end and year-end closing activities

Work on invoice posting, payment runs, and automatic payment programs

Ensure compliance with financial policies and procedures

Collaborate with cross-functional teams (MM, Finance, Procurement)

Troubleshoot and resolve AP-related issues

Required

Skills:
Strong hands-on experience in SAP FI – Accounts Payable (AP)

Good understanding of invoice processing, payments, and reconciliation

Experience in Automatic Payment Program (APP)

Knowledge of integration with MM module

Strong analytical and problem-solving skills

Preferred

Skills:
Experience with SAP S/4HANA

Knowledge of GST and tax configurations

Exposure to data migration and UAT testing

Experience working in Agile/Scrum environments

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