Job Code: SAPAPC/01Jul2026/132
Job Title: SAP AP Consultant
Experience: 5+ Years
Job Type: Contract
Work Mode: Remote

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.