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Remote Position: Need SAP ECC & S/4Hana Functional consultant

Svam International, Inc.United States🇺🇸United StatesPosted Oct 8, 2026

Quick Overview

Seniority
Mid Senior
Work mode
Remote
Location
United States
Posted
3 days ago
Accounts PayableContinuous ImprovementSAPTriage

Job Description

SAP ECC & S/4Hana Functional consultant

Long term Contract

Remote Position

 

We are looking for SAP ECC & S/4Hana Functional consultants with expertise in Accounts Payable, Procure-to-Pay, Shared Services, Finance Operations, or AP transformation.

 

You'll join a global invoice intake and processing transformation program as a full-time Senior AP Transformation Analyst. You'll work with country AP teams, project leads, change management, and technology partners from discovery through go-live and stabilization, making sure the future-state process is practical, compliant, and something AP teams can own long term. This role sits outside day-to-day AP processing, so BAU teams can stay focused on service delivery.

 

What You'll Do

  • Discovery: Join country workshops and walkthroughs, explain current-state AP processes, controls, and exceptions, and capture local legal, tax, and regulatory requirements.
  • Process validation: Review PDDs, process flows, controls, and procedures. Flag operational gaps, ownership questions, and adoption risks early.
  • UAT: Build end-to-end UAT scenarios and test data from real AP activity, run testing, support defect triage, and drive business sign-off. (SIT is owned by the implementation team.)
  • Deployment: Support readiness assessments, cutover, and go-live, and confirm users, work instructions, and support processes are ready.
  • Hypercare: Act as an AP user during hypercare, help resolve issues, track adoption and exception trends, and hand over cleanly to steady-state AP.
  • Continuous improvement: Capture lessons learned for future waves, promote standard global processes, and support adoption of automation and AI capabilities.

 

On your first day, we’ll expect you to have:

  • Bachelor's degree in Accounting, Finance, Business, Supply Chain, Information Systems, or a related field.
  • 8+ years in Accounts Payable, Procure-to-Pay, Shared Services, Finance Operations, or AP transformation.
  • Strong grasp of invoice processing, approvals, exception handling, controls, and payment readiness.
  • Hands-on experience with UAT, deployment, go-live, or hypercare.
  • Clear communicator who documents well and works comfortably across global, multi-country teams.

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