SAP FI-AP SME

Job Title:

SAP FI-AP Functional Expert

We are looking for an experienced SAP FI-AP Functional Expert to support and optimize Accounts Payable processes within a global SAP environment.

• Partner with AP, Finance, and Procurement teams to gather requirements and improve invoicing, payment, and vendor management processes.
• Configure and optimize SAP FI-AP, including vendor master data, invoice processing, payment runs, and reconciliation.
• Design and manage SAP VIM workflows for automated invoice capture, validation, approval, and exception handling.
• Ensure integration with SAP MM and CO, and support interfaces with external systems.
• Collaborate with global teams and provide support for site-specific issues.

• Strong expertise in SAP Accounts Payable and procure-to-pay processes.
• Hands‑on experience with SAP VIM configuration and workflow optimization.
• Knowledge of e‑Invoicing compliance and SAP integration tools (PI/PO, SAP Cloud Platform, IDocs).
• Experience with P‑Card and Meeting Card processes within SAP.
• Strong stakeholder communication skills in an international environment.

If you are a proactive SAP finance professional with strong functional expertise, we’d love to hear from you.