Sap Fi Consultant Profile (Ap

DESCRIPTION**Role Summary**Responsible for configuring and supporting SAP FI Accounts Payable processes, including vendor management, invoice processing, and payment runs.Ensures seamless integration with other modules and supports continuous improvement in AP operations.
**Key Challenges**- Managing complex vendor payment processes across different countries, currencies, and tax regulation- Integrating AP with other modules (e.g., MM, Treasury and resolving cross-functional issues**REQUIREMENTS**:**Must Haves**- English is mandatory at a professional level- SAP FI configuration experience (AP focus and knowledge of payment runs (F110- Understanding of vendor master data- Strong troubleshooting and support skills- Understanding of vendor master data**Main responsibilities**- Configure and support SAP FI-AP processes- Manage vendor master data and payments- Handle invoice posting and issue resolution- Ensure AP integration with MM and Treasury- Support month-end and year-end clos...