We are looking for a SAP S/4HANA Accounts Payable (AP) Consultant with strong hands -on experience in SAP S/4HANA Finance (FI -AP). The candidate will be responsible for configuring, supporting, and optimizing Accounts Payable processes in SAP S/4HANA.

Key Responsibilities


- Work on SAP S/4HANA FI – Accounts Payable (AP) configuration and support.

- Handle vendor invoice processing, vendor master data, and payment processing.

- Configure and support Automatic Payment Program (APP).

- Work on vendor reconciliation, invoice verification, and payment runs.

- Support month -end and year -end closing activities related to AP.

- Collaborate with business users to understand requirements and provide solutions.

- Troubleshoot and resolve AP related issues in SAP S/4HANA.

- Assist in testing, documentation, and system improvements.

Required Skills

- Robust experience in SAP S/4HANA FI – Accounts Payable (AP).

- Good knowledge of vendor invoice management and payment processes.

- Experience in Automatic Payment Program (F110).

- Knowledge of vendor master data configuration.

- Experience in integration with MM and other SAP modules.

- Strong analytical and problem -solving skills.

Preferred Skills

- Experience in S/4HANA implementation or support projects.

- Knowledge of GST / tax configuration is an added advantage.

- Good communication and stakeholder management skills.