We are looking for a SAP S/4HANA Accounts Payable (AP) Consultant with strong hands-on experience in SAP S/4HANA Finance (FI-AP). The candidate will be responsible for configuring, supporting, and optimizing Accounts Payable processes in SAP S/4HANA. Key Responsibilities • Work on SAP S/4HANA FI – Accounts Payable (AP) configuration and support. • Handle vendor invoice processing, vendor master data, and payment processing. • Configure and support Automatic Payment Program (APP). • Work on vendor reconciliation, invoice verification, and payment runs. • Support month-end and year-end closing activities related to AP. • Collaborate with business users to understand requirements and provide solutions. • Troubleshoot and resolve AP related issues in SAP S/4HANA. • Assist in testing, documentation, and system improvements. Required Skills • Strong experience in SAP S/4HANA FI – Accounts Payable (AP). • Good knowledge of vendor invoice management and payment processes. • Experience in Automatic Payment Program (F110). • Knowledge of vendor master data configuration. • Experience in integration with MM and other SAP modules. • Strong analytical and problem-solving skills. Preferred Skills • Experience in S/4HANA implementation or support projects. • Knowledge of GST / tax configuration is an added advantage. • Good communication and stakeholder management skills.