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EY SAP FI-Manager 
India, Telangana, Hyderabad 
378642586

Yesterday

Key Responsibilities:

  • Configure and support SAP FI Accounts Payable processes including vendor master data, invoice processing, payments, and reporting.
  • Collaborate with business users to gather requirements and translate them into SAP solutions.
  • Perform system testing, documentation, and end-user training.
  • Support integration with other SAP modules such as MM and Treasury.
  • Troubleshoot and resolve AP-related issues and ensure timely resolution.
  • Participate in SAP implementation, upgrade, and enhancement projects.
  • Strong understanding of AP processes including vendor management, invoice verification, and payment runs.
  • Experience with SAP S/4HANA is preferred.
  • Good communication and analytical skills.

Preferred Skills:

  • Experience with SAP Fiori apps related to AP.
  • Knowledge of tax configurations and compliance in AP.
  • Exposure to automation tools like VIM (Vendor Invoice Management) is a plus.