SAP FI-AP Consultant
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 1d ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 76d ago
The date the source published, not the day we noticed it (2026-08-18). Last seen at its source 4h ago.
We have tracked this listing since 18 Oct 2026 (15 days). The employer's own board has carried it every time we have read it, most recently 4 hours ago.
Is it remote?
Remote
That is the location the employer filed this posting under. Quoted as written — we do not re-word the source's own location.
Who may apply?
Not stated
The description states no restriction of its own. This is the source's own tag.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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JazzHR employer's own board first seen 15d ago · last seen 4h ago
The listing
We are looking for an experienced SAP FI-AP Consultant with strong expertise in Accounts Payable and hands-on experience with OpenText Vendor Invoice Management (VIM).
The role focuses on supporting and optimizing SAP Finance and end-to-end Procure-to-Pay (P2P) processes, with a particular focus on invoice management and automation.
Key Responsibilities
- Provide functional expertise in SAP FI-AP and Accounts Payable processes.
- Design, configure, and support OpenText VIM solutions.
- Manage invoice processing, validation, approval workflows, and exception handling.
- Support the integration between VIM, SAP FI-AP, and MM/P2P processes.
- Analyze business requirements and translate them into SAP/VIM solutions.
- Troubleshoot issues and drive continuous process improvements.
- Work closely with business stakeholders and technical teams.
- Support SAP implementation, rollout, testing, and go-live activities.
Requirements
- Several years of experience in SAP FI-AP.
- Strong hands-on experience with OpenText VIM.
- Solid understanding of Accounts Payable and P2P processes.
- Experience with SAP MM/Procurement integration is an advantage.
- SAP S/4HANA experience is a plus.
- Strong analytical and communication skills.
- Fluent English.