About the role
Years of Experience: 7 10 Years
Job Summary:
We are seeking a highly skilled SAP Accounts Payable Consultant with extensive knowledge in Logistics Invoice Verification (LIV) to join our team. The ideal candidate will have a strong functional understanding of SAP's Accounts Payable module, focusing on invoice processing within the logistics chain. This role involves managing Goods Receipt/Invoice Receipt (GR/IR) reconciliation and ensuring seamless integration with Materials Management. The consultant will collaborate with cross functional teams to optimize AP processes and enhance overall efficiency.
Responsibilities:
Analyze and optimize the Accounts Payable processes within SAP, particularly in relation to Logistics Invoice Verification.
Manage and oversee the GR/IR reconciliation process to ensure accurate financial reporting.
Collaborate with Materials Management and other relevant modules to ensure smooth integration and data flow.
Provide expert guidance and support to stakeholders on SAP AP functionalities and best practices.
Identify areas for process improvement and implement solutions to enhance efficiency and accuracy.
Conduct training sessions and workshops for team members and end users on SAP AP and LIV processes.
Stay updated with the latest SAP developments and enhancements related to Accounts Payable and LIV.
Mandatory Skills:
Strong functional knowledge of SAP Accounts Payable processes.
Expertise in Logistics Invoice Verification (LIV).
Proficient in GR/IR reconciliation and integration with Materials Management.
In depth understanding of SAP FI (Financial Accounting) functionalities.
Excellent analytical and problem solving skills.
Strong communication and collaboration abilities to work effectively with cross functional teams.
Preferred Skills:
Experience with Vendor Invoice Management (VIM) integration.
Knowledge of SAP S/4HANA and its impact on Accounts Payable processes.
Familiarity with SAP reporting tools and data analysis techniques.
Qualifications:
Bachelor's degree in Finance, Accounting, Information Technology, or a related field.
7 10 years of experience in SAP Accounts Payable, with a focus on Logistics Invoice Verification.
Relevant SAP certification(s) in Financial Accounting or related areas is a plus.
If you are a dedicated professional with a passion for optimizing financial processes and have the required expertise in SAP Accounts Payable and Logistics Invoice Verification, we encourage you to apply for this exciting opportunity.