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SAP Accounts Payable (AP) Consultant – Procurement Integration

Washington, DC, US • Posted 1 day ago • Updated 1 day ago

Full Time

No Travel Required

On-site

$75/hr

Fitment

Dice Job Match Score™

👾 Reticulating splines...

Job Details

Skills

Acceptance Testing
Accounts Payable
Auditing
Banking
Finance
GR
P2P
Procurement
Payment Processing
Procure-to-pay
SAP FI AP
SAP FI
SAP AP
SAP MM
SAP

Summary

Job Summary:

We are seeking an experienced SAP Accounts Payable (AP) Consultant with strong expertise in Procure-to-Pay (P2P) processes for a leading banking client. The ideal candidate will be responsible for configuring, implementing, and supporting SAP AP processes integrated with procurement modules, ensuring seamless financial operations and compliance with banking standards.

Key Responsibilities:

Configure and support SAP FI-AP (Accounts Payable) module.

Manage end-to-end Procure-to-Pay (P2P) lifecycle including purchase requisitions, purchase orders, goods receipt, and invoice processing.

Ensure seamless integration between SAP FI (Finance) and SAP MM (Materials Management) modules.

Handle vendor master data, invoice verification, payment processing, and reconciliation activities.

Work on 3-way matching (PO, GR, Invoice) and resolve discrepancies.

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

Ensure compliance with banking regulations, audit requirements, and internal controls.

Collaborate with procurement, finance, and business stakeholders to optimize processes.

Provide support for issue resolution, enhancements, and change requests.

Participate in testing (SIT/UAT), documentation, and deployment activities.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 90734850
Position Id: 8939362
Posted 1 day ago

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