SAP FI Consultant With General Ledger (GL) and Accounts Payable (AP)

Hello

Hope you re doing well

Title: SAP FI Consultant With General Ledger (GL) and Accounts Payable (AP)

Location: Grafton, WI

Duration; Long term

Rate: DOE

Job Description:

We are seeking an experienced SAP FI Consultant specializing in General Ledger (GL) and Accounts Payable (AP) to join our team. The ideal candidate will have a strong understanding of financial accounting processes and extensive hands-on experience configuring and supporting SAP FI modules.

Key Responsibilities:

• Implement and support SAP FI (GL & AP) functionalities across multiple projects.
• Conduct requirement gathering sessions with business users.
• Design and configure SAP FI solutions focusing on GL accounting, AP processes, payment methods, and integration with MM.
• Perform system testing, data validation, and cutover activities.
• Coordinate with other functional teams like MM, SD, and CO to ensure seamless integration.
• Prepare functional specifications for custom developments.
• Support end-users through training and documentation.
• Troubleshoot issues and provide timely resolutions in GL and AP areas.

Required Skills:

• Strong hands-on experience in SAP FI module, especially General Ledger (GL) and Accounts Payable (AP).
• Experience in configuring payment terms, vendor master data, invoice processing, automatic payments (F110), and recurring entries.
• Expertise in integration with SAP MM (Procure to Pay cycle).
• Good understanding of tax procedures, withholding tax, and vendor payment processes.
• Working knowledge of SAP S/4HANA is a plus.
• Ability to write functional specifications for RICEFW objects.
• Excellent communication and stakeholder management skills.

Preferred Qualifications:

• SAP FI Certification.
• Experience in at least one full life cycle implementation and multiple support/rollout projects.
• Exposure to Bank Interface, Electronic Bank Statements (EBS), and Vendor Down Payments.