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# AP Process Owner - SAP Public Cloud

- **Company:** SystemsAccountants
- **Location:** UK (Remote available)
- **Contract:** Temporary contract
- **Skills:** System Configuration, SAP Concur, SAP (Applications), SAP S/4HANA, Data Management
- **Published:** June 10, 2026
- **Apply:** https://uk.indeed.com/viewjob?jk=d8e6dac820974c2e

## About the Role

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

## 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


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