SAP Accounts Payable Specialist - RFP-247795-1

Summary

The role of the SAP Accounts Payable Specialist focuses on designing, building, and maintaining efficient information systems solutions aligned with business requirements in the Procurement to Pay process. The primary objective is to enhance effectiveness, efficiency, and compliance in the Accounts Payable domain while supporting various stakeholders and ensuring business continuity.

Responsibilities:

• Monitor & support current SAP Account Payable applications (SAP FI-AP, Readsoft) and integration middleware (XEROX, OCI).
• Troubleshoot and resolve technical issues.
• Support end users and maintain up-to-date technical and user documentation.
• Coordinate tasks with external managed-services providers.
• Deploy, enhance, and transform the Accounts Payable IT landscape.
• Identify opportunities to enhance existing application functionality.
• Provide technical guidance and run projects from preparation to delivery.
• Collect and analyze functional requirements.
• Collaborate with key stakeholders including business services, IT experts, and managed-service providers.
• Be available on-call on a rotating schedule for major issues outside working hours.

Key Requirements:

• A minimum of 5 years of SAP SRM7 MM / FI-AP configuration/support experience in ERP 6.0 or above.
• At least one full lifecycle SAP R/3 implementation experience.
• Knowledge of interfaces between FI and other SAP modules (CO, MM, SD).
• Ability to read and understand ABAP code.
• Experience with LSMW, IDOCs, SAP Query & Interfaces.
• Bachelor’s degree in Computer Science, Information Technology, or related field.

Nice to Have:

• Experience with Readsoft and Ariba.
• Project management experience in an international environment.
• Experience in S4 Hana.
• Knowledge of SAP Ariba Commerce Automation and Invoice Processing tools.

Other Details:

• Location: CET working schedule.
• Availability on-call for major issues outside of IST hours.