Quick Overview
Job Description
SAP Business Analyst – Accounts Payable
Location: Irving, TX – Locals Only
Duration: 12 Months
We are seeking an experienced SAP Business Analyst with strong expertise in SAP FI-AP, SAP ECC/S4HANA, and P2P processes.
Key Requirements:
- 8+ years of SAP Finance/AP/P2P experience.
Strong SAP FI Accounts Payable experience in ECC & S/4HANA.
Expertise in P2P, PO/Non-PO invoices, 3-way match, ERS, F110, vendor master, payment runs, and EBS.
Experience with ACH, Wire, SEPA, Check, Virtual Card and payment reconciliation.
Strong SAP FI/MM/Procurement integration experience.
Experience with SAP BTP, Fiori, Workflow, APIs, middleware, and AP automation.
Knowledge of OpenText VIM, Ariba, Coupa, Basware, Tungsten, or HighRadius is preferred.
Experience with data migration, testing, master data governance, and SAP integrations.
Experience in pharma/life sciences or regulated environments preferred.
Knowledge of AI/OCR/IDP/RPA for invoice automation is a plus.
Strong requirements gathering, solution design, testing, deployment, and stakeholder management skills.
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