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# SAP Accounts Payable with Procurement Integration Architect

- **Company:** BETA SEARCH COM LLC
- **Location:** Washington, DC, United States
- **Experience:** Experienced
- **Contract:** Permanent contract
- **Skills:** Data Validation, SAP (Applications), SAP Materials Management, Systems Architecture, Integration Tests, SAP S/4HANA, Data Management
- **Published:** July 9, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=850d331fe648fb6a

## About the Role

* 20+ years of comprehensive IT/Industry experience, establishing extensive domain expertise.
 * 10+ years of dedicated, hands-on experience designing and configuring SAP Accounts Payable (AP) solutions.
 * 4+ years of active architectural design and conversion delivery experience within SAP S/4HANA.
 * Strong Procurement Integration: Deep functional understanding of the SAP MM module (PO creation, inventory impacts, and GR/IR reconciliation accounts).
 * Banking Domain Knowledge: Strong familiarity with financial industry best practices, centralized payment processing (In-House Cash/BCM), and strict banking clearing workflows (Preferred).
 * Excellent executive communication, stakeholder management, and cross-functional leadership capabilities.

## Description

We are seeking an industry-veteran SAP Accounts Payable (AP) with Procurement Integration Architect to lead technical blueprinting and transformation activities for an enterprise Brownfield migration. This senior role focuses heavily on the Procure-to-Pay (P2P) lifecycle, ensuring seamless logistical and financial data flow between SAP MM (Materials Management) and SAP FI-AP during system conversion. The ideal candidate will combine extensive SAP delivery experience with deep banking sector financial practices to maximize straight-through processing and optimize vendor relations., * Architect and Design: Define the target system architecture for SAP Accounts Payable, invoice verification (Logistics Invoice Verification - LIV), and complex multi-way matching rules.

 * Brownfield Conversion Mastery: Guide functional conversion, technical adjustments, and master data alignment when transitioning legacy ECC vendor systems into the S/4HANA Business Partner (BP) framework.
 * Procurement (MM) Integration: Seamlessly connect automated invoice handling, purchase order (PO) cycles, goods receipts (GR/IR clearing), and payment workflows between finance and procurement teams.
 * Banking & Payment Optimization: Architect global outbound payment methods, electronic bank statement (EBS) clearings, direct bank communication channels, and automated cash management protocols.
 * Vendor and Tax Compliance: Set up tax determination parameters, country-specific withholding taxes, and automated payment blocks/release controls to meet strict regulatory audits.
 * Testing & Migration Guarding: Lead technical data validation, design custom enhancement remediations, execute integration tests, and provide stabilization support during post-migration hypercare.


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