Posted on: 12/09/2025
Job Description :
We are seeking an experienced SAP AP Analyst with strong expertise in Invoice-to-Pay (I2P) processes and integration with platforms such as Coupa and Taulia.
The ideal candidate will have in-depth experience in SAP ECC FI/MM modules, end-to-end configuration, and cross-functional integration, along with hands-on involvement in complex SAP implementations and enhancements.
Key Responsibilities :
- Lead design, configuration, and implementation of SAP FI-AP (Accounts Payable), LIV (Logistics Invoice Verification), Banking, Taxation, Procurement (direct & indirect), and FI/MM master data.
- Drive ECC-Coupa I2P integration work, ensuring seamless collaboration between SAP ERP and external systems (Supplier Collaboration, Invoicing, Legacy Applications).
- Implement and support VIM (Vendor Invoice Management), OpenText Archive Server, workflows, and related invoice automation tools.
- Actively participate in requirement gathering, functional design, documentation, and solution architecture.
- Develop and manage functional specifications for WRICEF objects (Workflows, Reports, Interfaces, Conversions, Enhancements, Forms) and collaborate closely with ABAP and Integration teams.
- Provide expertise on cross-functional integration with other SAP modules (MM, SD, CO, etc.) focusing on the I2P cycle.
- Collaborate with business SMEs, architects, developers, and SI partners to design scalable and efficient solutions.
- Lead testing, root cause analysis, and issue resolution during SIT, UAT, and deployment phases.
- Recommend best practices, system enhancements, and continuous improvement strategies to optimize I2P processes.
- Ensure compliance with business policies, financial regulations, and audit requirements.
Required Skills & Experience :
- Minimum 12 years of SAP ERP experience with strong focus on FI-AP and Procurement processes.
- Proven expertise in SAP I2P process design and configuration.
- Hands-on experience with SAP integrations to external systems (Coupa, Taulia, or equivalent supplier collaboration/invoicing solutions).
- Strong knowledge of VIM, OpenText Archive Server, and workflow configuration.
- Experience in full project lifecycle delivery including requirement analysis, design, build, test, and deployment.
- Excellent ability to lead functional workstreams, collaborate cross-functionally, and drive solution design independently.
- Strong documentation, communication, and stakeholder management skills
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Posted By
Posted in
Platform Engineering / SAP/Oracle
Functional Area
Other
Job Code
1545323
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