Job Summary

Quadric IT is hiring four SAP FICO consultants to own the finance side of source-to-pay. Every goods receipt, supplier invoice and payment has an accounting consequence, and finance teams rely on those postings to pay suppliers correctly and close the books on time.

Role Overview

In this role you will make sure procurement transactions post correctly, the GR/IR clearing account stays under control, and payables close cleanly at period end. You will work closely with procurement (MM) consultants, who own the purchasing processes, while you own the finance outcome.

Location

Hyderabad

Working hours

UK shift

Employment type

Full time

Experience

8+ years of relevant SAP experience, the majority in SAP FI with a focus on accounts payable and procurement-related accounting

Key Responsibilities

Accounts payable and payments

- Design, configure and support accounts payable: supplier accounts, reconciliation accounts, payment terms, tolerance groups and document types.
- Configure and support the automatic payment program, including payment methods, house banks, payment media and approval controls.
- Support down payments, supplier credit notes and other payables transactions.

Procure-to-pay accounting

- Own the finance outcome of the procure-to-pay flow, including goods receipt and invoice postings through automatic account determination, together with MM consultants.




- Support logistics invoice verification from a finance perspective: price and quantity variances, invoice blocks, tolerances and release.
- Maintain and analyse the GR/IR clearing account, including period-end clearing, reclassification and reconciliation of open items.

Close, control and enablement

- Support accruals and other S2P-related period-end entries, and help finance close payables on schedule.
- Resolve posting errors across goods receipt, invoice and payment steps, and write functional specifications for enhancements and interfaces.
- Support testing, cutover and audit requests, document processes and controls, and train AP and finance users.

Required Skills and Experience

- 8+ years of relevant SAP experience, mainly in SAP FI, with sustained hands-on accounts payable and S2P accounting work.
- Strong knowledge of accounts payable configuration and the automatic payment program.
- Solid understanding of MM-FI integration: automatic account determination, goods receipt and invoice receipt postings, and GR/IR clearing.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 SAP FICO Consultant (Hyderabad)
🏢 Quadric IT
📍 Hyderabad