Job Title: SAP FI Consultant – AP Focus (MM/Logistics Invoicing)
Location: Full Remote (Preference for candidates based in Europe due to CET working hours)
Start Date: ASAP
Duration: 12 months
Language: English
Role Overview:
We are seeking an experienced SAP FI Consultant with a strong focus on Accounts Payable (FI-AP) processes for a global S/4HANA rollout for a major chemical client. The consultant will play a key role in supporting and optimizing AP processes, ensuring seamless integration with MM and Logistics modules.
Key Responsibilities:
- Analyze and support Vendor subledger processes
- Handle supplier correspondence and issue resolution
- Manage GR/IR clearing accounts and follow-up on discrepancies
- Configure and support supplier recurring entries and payment processes
- Collaborate closely with the MM team on Logistics Invoicing scenarios
- Contribute to testing, training, and documentation for AP-related functions
- Work with VIM (Vendor Invoice Management) in an operational capacity – configuration experience is a plus, but not required
Required Skills:
- Proven experience with SAP FI-AP in an S/4HANA or ECC environment
- Strong knowledge of Vendor Master Data, Invoice Posting, and Payment Processes
- Experience with GR/IR account handling and reconciliation
- Familiarity with supplier recurring entries and vendor correspondence workflows
- Solid exposure to MM module – especially Logistics Invoicing scenarios
- Experience with VIM (OpenText) for invoice processing – user-level or business process knowledge sufficient
Nice to Have:
- Exposure to SAP S/4HANA Private Cloud environments
- Previous experience in global SAP rollouts
- Familiarity with chemical or process manufacturing industries
- Any hands-on configuration or support in VIM is an advantage