Note: The job is a remote job and is open to candidates in USA. Lupus Consulting is seeking an experienced SAP FI-AP Consultant. The role supports and optimizes SAP Finance and end-to-end Procure-to-Pay processes, focusing on Accounts Payable, OpenText Vendor Invoice Management, invoice automation, integrations, and implementation activities.
Responsibilities
- Provide functional expertise in SAP FI-AP and Accounts Payable processes
- Design, configure, and support OpenText VIM solutions
- Manage invoice processing, validation, approval workflows, and exception handling
- Support the integration between VIM, SAP FI-AP, and MM/P2P processes
- Analyze business requirements and translate them into SAP/VIM solutions
- Troubleshoot issues and drive continuous process improvements
- Work closely with business stakeholders and technical teams
- Support SAP implementation, rollout, testing, and go-live activities
Skills
- Several years of experience in SAP FI-AP
- Strong hands-on experience with OpenText VIM
- Solid understanding of Accounts Payable and P2P processes
- Strong analytical and communication skills
- Fluent English
- Experience with SAP MM/Procurement integration is an advantage
- SAP S/4HANA experience is a plus
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