SAP FICO Senior Consultant - AP

Private Advertiser; Quezon City; On-site; PHP 1,800,000 - 2,400,000; Full time

Job summary

Private Advertiser in the Philippines seeks an experienced SAP FICO AP consultant to lead configuration, testing, and rollout of AP processes across multiple entities. You will manage vendor master data, payment runs, and reconciliation, while driving integration with MM-FI and rebate/settlement functions.

The role requires 6–8 years in SAP FICO with focus on AP, plus at least one full SAP S/4HANA implementation. Strong knowledge of trade payables and EDI/IDoc interfaces is essential.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
• Minimum 6–8 years of SAP FICO experience, with at least 4 years on Accounts Payable.
• At least 1 full-cycle SAP S/4HANA implementation (2020 release or above).
• Retail trade payables experience including vendor terms and rebates.
• Knowledge of SAP MM-FI integration and 3-way matching (PO-GR-Invoice).
• Experience with condition contracts/settlement management is a plus.

Responsibilities

• Lead SAP FICO AP design, configuration, and support for AP processes including vendor Master data, invoice verification, and payments.
• Configure concessionaire/tenant billing and settlement processes and net settlements.
• Design and maintain trade terms configuration for rebates, discounts, and supplier funding, posting to AP and cost/revenue accounts.
• Support integration between JDA-MMS and FI-AP for trade payables and rebate agreements.
• Configure centralized/multi-entity payment processes and bank file generation (PESONet/InstaPay).
• Manage 3-way match (PO-GR-Invoice) processes for trade and non-trade procurement.
• Lead or support SAP S/4HANA implementation for AP/trade payables: blueprinting, fit-gap, config, testing, cutover, hypercare.
• Prepare functional specs for AP interfaces and reports; coordinate with ABAP/tech teams on RICEFW objects.

Skills

SAP FICO AP configuration

AP reconciliation

Vendor master data

EDI/IDoc interfaces

Education

Bachelor's degree in Accounting/Finance/IS

Tools

SAP S/4HANA

Fiori apps

MIRO/MIGO

Job description

Job Descriptions:

• Lead design, configuration, and support of SAP FICO Accounts Payable processes, including vendor master data invoice verification, payment runs, and vendor account reconciliation.

• Configure and support concessionaire/tenant billing and settlement processes: sales-based rent, commission computation, and net settlement between the retailer and concessionaires.

• Design and maintain trade terms configuration – rebates, volume discounts, promotional/marketing allowances, and supplier funding – and their postings to AP and cost/revenue accounts.

• Support integration between JDA-MMS and FI-AP for trade payables, including condition contracts, vendor rebate agreements, and settlement management.

• Configure centralized/multi-entity payment processes (e.g., inter-company or shared treasury AP disbursement)and bank payment file generation (PESONet, InstaPay, or equivalent).

• Manage 3-way match (PO-GR-Invoice) processes for trade merchandise purchases and non-trade procurement.

• Lead or support SAP S/4HANA (2020 and above) implementation and rollout activities for the AP/trade payables workstream: blueprinting, fit-gap analysis, configuration, testing, cutover, and hypercare.

• Prepare functional specifications for AP-related enhancements, interfaces (e.g., EDI/IDoc with suppliers), and

  reports; coordinate with ABAP/technical teams on RICEFW objects.
  

Job Qualifications:

• Bachelor's degree in Accounting, Finance, Information Systems, or a related field.

• Minimum 6–8 years of SAP FICO experience, with at least 4 years focused primarily on Accounts Payable.

• At least 1 full-cycle SAP S/4HANA implementation (2020 release/version and above), from blueprint through go-live and hypercare.

• Demonstrated experience with retail trade payables: vendor trade terms, rebates/promotional allowances, and concessionaire or tenant settlement models.

• Working knowledge of SAP MM procurement processes (PO, GR, IR) and their integration with FI-AP.

• Experience with condition contracts / settlement management (or equivalent rebate management functionality) is a strong plus.
  

Technical Skills:

• SAP S/4HANA FICO – Accounts Payable (FI-AP) configuration and support.

• SAP MM-FI integration: purchase orders, goods receipt, invoice verification (MIRO/MIGO), 3-way match.

• Condition contracts / rebate & settlement management for trade terms.

• Concessionaire/tenant billing and sales-based commission settlement design.

• Payment program configuration (F110) and local bank file formats.

• Vendor master data governance and duplicate invoice/vendor controls.

• Exposure to SAP Fiori apps for AP monitoring, invoice management, and vendor reporting.