SAP FI-AP-Manager

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SAP FI-AP Manager.

Key Responsibilities:

• SAP AP Configuration & Management
• Lead the design, configuration, and implementation of SAP FI-AP solutions.
• Ensure accurate setup of vendor master data, payment terms, and invoice processing workflows.
• Manage AP-related integrations with SAP MM (procurement), SAP Treasury, and external banking systems.
• Process Optimization & Compliance
• Streamline AP processes to improve efficiency and reduce manual interventions.
• Ensure compliance with internal controls, audit requirements, and statutory regulations (e.g., GST, TDS).
• Monitor and resolve AP-related issues and discrepancies.
• Team Leadership & Stakeholder Collaboration
• Lead and mentor a team of SAP consultants and AP analysts.
• Collaborate with procurement, finance, and IT teams to align AP processes with business needs.
• Act as the primary point of contact for AP-related SAP enhancements and support.
• Project & Change Management
• Drive AP-related SAP projects including upgrades, migrations (e.g., S/4HANA), and automation initiatives.
• Manage change requests, testing, documentation, and training for AP processes.
  

Qualifications:

• Bachelor’s or Master’s degree in Finance, Accounting, IT, or related field.
• 7–10 years of experience in SAP FI-AP, including at least 3 full-cycle implementations.
• Strong understanding of SAP AP processes, vendor management, and payment configurations.
• Experience with SAP S/4HANA is highly desirable.
• SAP certification in FI or S/4HANA is a plus.
  
  

Skills:

• SAP FI-AP configuration and troubleshooting
• Vendor invoice management and payment processing
• Integration with SAP MM, Treasury, and external banking systems
• Leadership and team management
• Analytical thinking and problem-solving
• Excellent communication and stakeholder management
  
  

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