AP Process Owner - SAP Public Cloud

SystemsAccountants
UK
2 months ago

Role details

Contract type
Temporary contract
Employment type
Part-time (≤ 32 hours)
Working hours
Regular working hours
Job source

Tech stack

System Configuration SAP Concur SAP (Applications) SAP S/4HANA Data Management

Job description

SystemsAccountants are working with a leading client in their field who went live on SAP S/4HANA Public Cloud at the end of 2025. They are now looking to onboard an independent AP specialist to provide consultancy-level support across their Accounts Payable function. They are looking for an Accounts Payable expert with SAP S/4HANA Public Cloud experience to review the end-to-end AP process within SAP and deliver business process improvement.

Role Responsibilities

  • Act as the go-to subject matter expert for all AP-related issues arising in SAP S/4HANA Public Cloud
  • Conducting a thorough review of current AP processes and system configuration
  • Assessing and improving master data quality, vendor master, bank details, payment terms and tax codes
  • Quality assuring the work delivered by the SI during implementation
  • Advising on AP best practice within SAP S/4HANA Public Cloud and recommending remediation
  • Troubleshooting payment failures, invoice processing issues and bank reconciliation discrepancies
  • Diagnose root causes of current payment and data issues
  • Assess bank reconciliation processes and confirm they are operating correctly
  • Review vendor master data integrity across entities
  • Drive adoption and best practice among finance end-users and invoice approvers
  • Provide independent QA oversight on the SI’s configuration and ongoing deliverables

Requirements

Do you have experience in SAP S/4HANA?, * Proven experience in a similar role reviewing and delivering improvements of the AP Function within SAP S/4HANA Public Cloud

  • Proven experience with SAP S/4HANA Public Cloud transformations
  • Deep AP/P2P functional expertise, you must be an expert in Accounts Payable processes
  • Strong understanding of master data management within SAP (vendor master, payment methods, bank details)
  • Experience with bank reconciliation and payment run processes in SAP
  • Ability to assess and improve AP controls and process design
  • Prior experience in a consultancy or advisory capacity preferred
  • Experience with SAP Concur also beneficial

Apply for this position

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