Job Information

- Date Opened 03/16/2026
- Industry IT Services
- Job Type Full time
- Work Experience 3-5 years
- City Chennai
- State/Province Tamil Nadu
- Country India
- Zip/Postal Code 600096

Job Description

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

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

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

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Configure and support Automatic Payment Program (APP).

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

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

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Collaborate with business users to understand requirements and provide solutions.

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

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Assist in testing, documentation, and system improvements.

Required Skills

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

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Good knowledge of vendor invoice management and payment processes.

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Experience in Automatic Payment Program (F110).

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Knowledge of vendor master data configuration.

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Experience in integration with MM and other SAP modules.

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Strong analytical and problem-solving skills.

Preferred Skills

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Experience in S/4HANA implementation or support projects.

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Knowledge of GST / tax configuration is an added advantage.

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Valuable communication and stakeholder management skills.

📌 SAP AP Consultant (Chennai)
🏢 Mobolutions
📍 Chennai