Overview
On Site
$50 - $70
Contract - Independent
Contract - W2
Contract - 12 Month(s)
No Travel Required
Skills
Sap Contant
Domestic AP Vendor Master
Job Details
Job Description:
We are seeking an experienced SAP Consultant (Domestic AP Vendor Master) to manage and optimize our vendor master data within the Accounts Payable (AP) function. The ideal candidate will have strong expertise in SAP FI modules, vendor master configuration, with domestic regulatory requirements.
Key Responsibilities:
- Maintain and manage vendor master data for domestic suppliers in SAP.
- Ensure accuracy, consistency, and compliance with company and statutory standards.
- Collaborate with Accounts Payable, Procurement, and Finance teams to streamline vendor onboarding and updates.
- Configure and test SAP vendor master settings, validations, and workflows.
- Support master data migration, cleansing, and audit activities.
- Provide end-user support and training on vendor master processes.
Qualifications:
- Bachelor s degree in Finance, IT, or related field.
- 3 6 years of SAP experience (FI, or Vendor Master Data Management).
- Knowledge of SAP S/4HANA preferred.
- Strong understanding of domestic AP processes and tax regulations.
- Excellent analytical, communication, and documentation skills.
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