SAP FI-AP Consultant
Job Summary
Supporting and optimizing SAP Finance processes, the contracted remote SAP FI-AP Consultant will provide functional expertise in Accounts Payable and manage invoice processing while utilizing OpenText Vendor Invoice Management (VIM).
Key Responsibilities
- Provide functional expertise in SAP FI-AP and Accounts Payable processes
- Design, configure, and support OpenText VIM solutions
- Manage invoice processing, validation, approval workflows, and exception handling
Required Qualifications
- Several years of experience in SAP FI-AP
- Strong hands-on experience with OpenText VIM
- Solid understanding of Accounts Payable and P2P processes
- Experience with SAP MM/Procurement integration is an advantage
- SAP S/4HANA experience is a plus
Complete Job Description
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