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Position: SAP AP Consultant (Accounts Payable)

Experience: 4-8 Years

Notice Period: Can be considered up 15 Days

SAP AP Consultant (Accounts Payable) – Offshore India Location: India (Bangalore/Hyderabad/Pune/Chennai) Shift: Offshore with PST overlap Experience: 4–8 years SAP FI with AP specialization

Role Summary The SAP AP Consultant will support Accounts Payable operations, vendor management, invoice processing, and integration with procurement and banking systems.

Key Responsibilities

- Configure and support vendor master, invoice posting,



payment terms, and payment runs.
- Support PO/Non‑PO invoice processing and integration with MM.
- Manage payment programs, bank interfaces, and workflow approvals.
- Troubleshoot AP posting issues, tax errors, and vendor discrepancies.
- Support month‑end AP close, reconciliations, and reporting.
- Work with onsite teams for issue resolution and enhancements.

Required Skills

- Strong SAP FI‑AP configuration and MM integration.
- Experience with payment methods, bank files, and workflow.
- Good understanding of tax, vendor management, and AP controls.
- Strong communication for onsite–offshore collaboration.

📌 SAP AP Consultant (Accounts Payable) – Offshore India (Hyderabad)
🏢 Letitbex AI
📍 Hyderabad