SAP S4 HANA Accounts Payable Analyst

Location: Remote
Duration: Long Term
Start: Immediate

Requirements:

Senior-level Business Analyst with strong SAP ECC and SAP S/4HANA Accounts Payable experience.
Expertise in Vendor Invoice Management, Payment Processing, Vendor Master Data, APP (Automatic Payment Program), Travel & Expense, and P2P processes.
Experience supporting PO and non-PO invoice processing, ERS, recurring invoices, and workflow approvals.
Strong experience with vendor payment methods including ACH, SEPA, Wire, Check, Virtual Card, and electronic payments.
Experience working with Procurement and Supply Chain teams on Source-to-Pay and Procure-to-Pay processes.
Experience driving AP process optimization and third-party system integrations.
Exposure to automation, AI, Generative AI, Machine Learning, RPA, SAP BTP, APIs, workflows, and analytics.
Experience supporting audits and regulatory compliance in regulated environments.

Strong experience in requirements gathering, solution design workshops, testing, training, deployment, and hypercare support

SAP S4 HANA Accounts Payable Analyst

Key skills