• Position: SAP Consultant (FI/AP + Invoice-to-Pay)
• Duration: 6 Months (potential extension)
• Location: Remote
What You ll Be Working On:
This role is centered around end-to-end Invoice-to-Pay (I2P) process validation and support within SAP. The team is currently working on multiple testing scenarios and system enhancements, so the focus will be on ensuring that invoice processing, payments, and financial integrations are functioning accurately and efficiently.
Key Responsibilities:
• Develop and execute test scripts and scenarios for SAP I2P / P2P processes
• Create and manage test data (including invoice, PO, and payment data)
• Validate Accounts Payable (FI-AP) and MM-LIV integration flows
• Support invoice ingestion and processing (OpenText VIM is a plus)
• Work on payment processing and banking workflows
• Ensure compliance with tax/VAT requirements
• Collaborate with cross-functional teams including Finance, Procurement, and IT
Ideal Candidate Profile:
• Strong experience in SAP FI-AP (Accounts Payable)
• Good understanding of Invoice-to-Pay (I2P) / Procure-to-Pay (P2P) processes
• Hands-on experience with testing (UAT, test scripts, test data creation)
• Exposure to payments/banking integration
• Experience with OpenText VIM, OCR tools, or tax compliance (nice to have)