Role Summary
Responsible for configuring and supporting SAP FI Accounts Payable processes, including vendor management, invoice processing, and payment runs. Ensures seamless integration with other modules and supports continuous improvement in AP operations. […]
• Managing complex vendor payment processes across different countries, currencies, and tax regulation
• Integrating AP with other modules (e.g., MM, Treasury) and resolving cross-functional issues […]
• English is mandatory at a professional level
• SAP FI configuration experience (AP focus) and knowledge of payment runs (F110)
• Understanding...