Accounts Payable Specialist

📋 Description

• 3+ years experience as a Business Analyst focused on Accounts Payable.
• SAP Fiori and S/4HANA AP innovations (Central Finance, Supplier Portal).
• End-to-end AP: P2P, 3-way matching, payments, month-end close.
• Hands-on SAP S/4HANA: vendor invoices, payment processing, reconciliation.
• SOX compliance and internal controls in AP.
• Data migration validation between legacy and target systems.

🎯 Requirements

• SAP S/4HANA AP experience.
• SAP Fiori knowledge for AP.
• Strong P2P and three-way matching knowledge.
• SOX compliance and internal controls in AP.
• Data migration validation experience.
• Excel and large dataset analysis skills.
• Stakeholder management with Finance & IT.

🎁 Benefits

• Hybrid work arrangement.
• Equal Opportunity Employer.
• Global, diverse team.