SAP Consultant (FI/AP + Invoice-to-Pay)

Remote • Posted 10 hours ago • Updated 10 hours ago
Contract Independent
Contract W2
Remote
$50 - $55/hr
Fitment

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Job Details

Skills

  • SAP FI-AP (Accounts Payable)
  • I2P
  • P2P

Summary

  • Position: SAP Consultant (FI/AP + Invoice-to-Pay)
  • Duration: 6 Months (potential extension)
  • Location: Remote

What You ll Be Working On:
This role is centered around end-to-end Invoice-to-Pay (I2P) process validation and support within SAP. The team is currently working on multiple testing scenarios and system enhancements, so the focus will be on ensuring that invoice processing, payments, and financial integrations are functioning accurately and efficiently.

Key Responsibilities:

  • Develop and execute test scripts and scenarios for SAP I2P / P2P processes
  • Create and manage test data (including invoice, PO, and payment data)
  • Validate Accounts Payable (FI-AP) and MM-LIV integration flows
  • Support invoice ingestion and processing (OpenText VIM is a plus)
  • Work on payment processing and banking workflows
  • Ensure compliance with tax/VAT requirements
  • Collaborate with cross-functional teams including Finance, Procurement, and IT

Ideal Candidate Profile:

  • Strong experience in SAP FI-AP (Accounts Payable)
  • Good understanding of Invoice-to-Pay (I2P) / Procure-to-Pay (P2P) processes
  • Hands-on experience with testing (UAT, test scripts, test data creation)
  • Exposure to payments/banking integration
  • Experience with OpenText VIM, OCR tools, or tax compliance (nice to have)
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: 10406960
  • Position Id: 8922724
  • Posted 10 hours ago
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