SAP AP Consultant

Mobolutions, LLC; Chennai District; Vor Ort; INR 1.200.000 - 1.800.000; Vollzeit

Zusammenfassung

Mobolution India Private Limited is seeking an SAP S/4HANA Accounts Payable (AP) Consultant to configure, support, and optimize AP processes in SAP S/4HANA FI-AP. The role covers vendor invoice processing, payment runs, master data, and automatic payment programs, with month-end and year-end close activities and close collaboration with business users.

Based in Chennai, Tamil Nadu, this full-time position offers exposure to SAP MM integrations and GST configuration, along with testing and

Qualifikationen

• Experience in SAP S/4HANA FI – Accounts Payable (AP).
• Strong knowledge of vendor invoice management and payment processes.
• Experience with Automatic Payment Program (F110) and vendor master data configuration.
• Experience integrating SAP MM with FI-AP and other modules.

Aufgaben

• Configure and support SAP S/4HANA FI – AP.
• Handle vendor invoice processing, vendor master data, and payment processing.
• Configure and support Automatic Payment Program (APP/F110).
• Work on vendor reconciliation, invoice verification, and payment runs.
• Support month-end and year-end closing activities related to AP.
• Collaborate with business users to understand requirements and provide solutions.
• Troubleshoot and resolve AP issues in SAP S/4HANA.
• Assist in testing, documentation, and system improvements.

Kenntnisse

SAP S4HANA FI-AP

Vendor invoice processing

Automatic Payment Program

Vendor master data

MM integration

GST knowledge

Analytical skills

Stakeholder management

Tools

F110

Jobbeschreibung

Mobolution India Private Limited | Full time

We are looking for a SAP S/4HANA Accounts Payable (AP) Consultant with strong hands-on experience in SAP S/4HANA Finance (FI-AP). The candidate will be responsible for configuring, supporting, and optimizing Accounts Payable processes in SAP S/4HANA.

Key Responsibilities

Work on SAP S/4HANA FI – Accounts Payable (AP) configuration and support.

Handle vendor invoice processing, vendor master data, and payment processing.

Configure and support Automatic Payment Program (APP).

Work on vendor reconciliation, invoice verification, and payment runs.

Support month-end and year-end closing activities related to AP.

Collaborate with business users to understand requirements and provide solutions.

Troubleshoot and resolve AP related issues in SAP S/4HANA.

Assist in testing, documentation, and system improvements.

Required Skills

Strong experience in SAP S/4HANA FI – Accounts Payable (AP).

Good knowledge of vendor invoice management and payment processes.

Experience in Automatic Payment Program (F110).

Knowledge of vendor master data configuration.

Experience in integration with MM and other SAP modules.

Strong analytical and problem-solving skills.

Preferred Skills

Experience in S/4HANA implementation or support projects.

Knowledge of GST / tax configuration is an added advantage.

Good communication and stakeholder management skills.