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Job Summary:
We are seeking an experienced SAP Accounts Payable (AP) Consultant with strong expertise in Procure-to-Pay (P2P) processes for a leading banking client. The ideal candidate will be responsible for configuring, implementing, and supporting SAP AP processes integrated with procurement modules, ensuring seamless financial operations and compliance with banking standards.
Key Responsibilities:
Configure and support SAP FI-AP (Accounts Payable) module.
Manage end-to-end Procure-to-Pay (P2P) lifecycle including purchase requisitions, purchase orders, goods receipt, and invoice processing.
Ensure seamless integration between SAP FI (Finance) and SAP MM (Materials Management) modules.
Handle vendor master data, invoice verification, payment processing, and reconciliation activities.
Work on 3-way matching (PO, GR, Invoice) and resolve discrepancies.
Support month-end and year-end closing activities related to AP.
Ensure compliance with banking regulations, audit requirements, and internal controls.
Collaborate with procurement, finance, and business stakeholders to optimize processes.
Provide support for issue resolution, enhancements, and change requests.
Participate in testing (SIT/UAT), documentation, and deployment activities.
Job Summary:
We are seeking an experienced SAP Accounts Payable (AP) Consultant with strong expertise in Procure-to-Pay (P2P) processes for a leading banking client. The ideal candidate will be responsible for configuring, implementing, and supporting SAP AP processes integrated with procurement modules, ensuring seamless financial operations and compliance with banking standards.
Key Responsibilities:
Configure and support SAP FI-AP (Accounts Payable) module.
Manage end-to-end Procure-to-Pay (P2P) lifecycle including purchase requisitions, purchase orders, goods receipt, and invoice processing.
Ensure seamless integration between SAP FI (Finance) and SAP MM (Materials Management) modules.
Handle vendor master data, invoice verification, payment processing, and reconciliation activities.
Work on 3-way matching (PO, GR, Invoice) and resolve discrepancies.
Support month-end and year-end closing activities related to AP.
Ensure compliance with banking regulations, audit requirements, and internal controls.
Collaborate with procurement, finance, and business stakeholders to optimize processes.
Provide support for issue resolution, enhancements, and change requests.
Participate in testing (SIT/UAT), documentation, and deployment activities.