Remote Position: Need SAP ECC & S/4Hana Functional consultant

Remote • Posted 5 hours ago • Updated 5 hours ago
Contract Corp To Corp
Contract W2
12 Months
No Travel Required
Remote
$65/hr
Fitment

Dice Job Match Score™

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Job Details

Skills

  • Accounts Payable
  • AP transformation

Summary

SAP ECC & S/4Hana Functional consultant

Long term Contract

Remote Position

 

We are looking for SAP ECC & S/4Hana Functional consultants with expertise in Accounts Payable, Procure-to-Pay, Shared Services, Finance Operations, or AP transformation.

 

You'll join a global invoice intake and processing transformation program as a full-time Senior AP Transformation Analyst. You'll work with country AP teams, project leads, change management, and technology partners from discovery through go-live and stabilization, making sure the future-state process is practical, compliant, and something AP teams can own long term. This role sits outside day-to-day AP processing, so BAU teams can stay focused on service delivery.

 

What You'll Do

  • Discovery: Join country workshops and walkthroughs, explain current-state AP processes, controls, and exceptions, and capture local legal, tax, and regulatory requirements.
  • Process validation: Review PDDs, process flows, controls, and procedures. Flag operational gaps, ownership questions, and adoption risks early.
  • UAT: Build end-to-end UAT scenarios and test data from real AP activity, run testing, support defect triage, and drive business sign-off. (SIT is owned by the implementation team.)
  • Deployment: Support readiness assessments, cutover, and go-live, and confirm users, work instructions, and support processes are ready.
  • Hypercare: Act as an AP user during hypercare, help resolve issues, track adoption and exception trends, and hand over cleanly to steady-state AP.
  • Continuous improvement: Capture lessons learned for future waves, promote standard global processes, and support adoption of automation and AI capabilities.

 

On your first day, we’ll expect you to have:

  • Bachelor's degree in Accounting, Finance, Business, Supply Chain, Information Systems, or a related field.
  • 8+ years in Accounts Payable, Procure-to-Pay, Shared Services, Finance Operations, or AP transformation.
  • Strong grasp of invoice processing, approvals, exception handling, controls, and payment readiness.
  • Hands-on experience with UAT, deployment, go-live, or hypercare.
  • Clear communicator who documents well and works comfortably across global, multi-country teams.
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: svam
  • Position Id: 9109417
  • Posted 5 hours ago
Contact the job poster
Rudresh Kumar

Rudresh Kumar

Svam International, Inc. Recruiter @ Svam International, Inc.
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