SAP FICO Senior Consultant - Accounts Payable

REQUIRED QUALIFICATIONS

• Bachelor's degree in Accounting, Finance, Information Systems, or a related field.

• Minimum 6–8 years of SAP FICO experience, with at least 4 years focused primarily on Accounts Payable. • At least 1 full-cycle SAP S/4HANA implementation (2020 release/version and above), from blueprint through golive and hypercare.

• Demonstrated experience with retail trade payables: vendor trade terms, rebates/promotional allowances, and concessionaire or tenant settlement models.

• Working knowledge of SAP MM procurement processes (PO, GR, IR) and their integration with FI-AP.

• Experience with condition contracts / settlement management (or equivalent rebate management functionality) is a strong plus

TECHNICAL SKILLS

• SAP S/4HANA FICO – Accounts Payable (FI-AP) configuration and support.

• SAP MM-FI integration: purchase orders, goods receipt, invoice verification (MIRO/MIGO), 3-way match.

• Condition contracts / rebate & settlement management for trade terms.

• Concessionaire/tenant billing and sales-based commission settlement design.

• Payment program configuration (F110) and local bank file formats.

• Vendor master data governance and duplicate invoice/vendor controls.

• Exposure to SAP Fiori apps for AP monitoring, invoice management, and vendor reporting.