SAP Accounts Payable Processes (SAP FI/AP)

SAP Accounts Payable processes- SAP FI/AP with advanced english - 100% remote

Provide functional support for SAP Accounts Payable processes, including invoice processing, payment execution, vendor master data, and Business Partner management.
Support and troubleshoot production issues related to AP operations, payment runs, banking integrations, VIM workflows, and invoice processing.
Perform root cause analysis of incidents and coordinate resolution across SAP, middleware, banking, and third-party solutions.

Gather and analyze business requirements and translate them into functional specifications and SAP solution designs.
Support SIT, UAT, defect management, and production deployments for AP-related enhancements.
Collaborate with global procurement, treasury, finance, and IT teams to support end-to-end Source-to-Pay processes.
Monitor and support payment interfaces, including XML, IDoc, SWIFT, and bank connectivity solutions.
Support invoice automation solutions including OpenText VIM, OCR, and related integrations.

★ Must-Have Skills / Capabilities
★ SAP Certified Application Associate – Financial Accounting (FI)
○ SAP S/4HANA Financial Accounting Certification
○ Vendor Master and Business Partner Management
★ Payment Program and Banking Configuration
★ End-to-End Source-to-Pay Process Knowledge
○ FI-MM Integration
★ OpenText Vendor Invoice Management (VIM)
○ OCR-based Invoice Processing Solutions
★ Payment interfaces (XML, IDoc, SWIFT)
○ Banking Connectivity and Electronic Payments
○ Source-to-Contract and Accounts Payable Integrations

○ Nice-to-Have / Preferred
○ SAP Taulia (EPD)
○ OpenText Core Capture
○ SAP Business Technology Platform (BTP)
○ ABAP Debugging and Technical Analysis
○ SAP Clean Core Principles
○ ECC to S/4HANA Migration Projects
○ Brazil Localization and Tax Reform
○ Emburse / Chorme River T&E
○ SAFe Scrum Methodology
○ Additional SAP Certifications

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