Sr. SAP P2P - AP and Banking Consultant

Job Description – add details here This role provides day-to-day functional support for SAP FICO, with a strong focus on Procure-to-Pay (P2P), Accounts Payable, and Banking processes. The individual partners closely with business users to understand process needs, evaluates enhancement requests, and recommends practical SAP solutions. The role troubleshoots and resolves production issues, supports system improvements, testing, documentation, and user training, and serves as a liaison between the business community and IT.Job Responsibilities / Typical Day in the Role• Provides day-to-day functional support for SAP FICO, with a focus on P2P, Accounts Payable, and Banking processes.• Works closely with business users to gather requirements and understand process needs.• Evaluates enhancement requests and recommends practical SAP solutions.• Troubleshoots and resolves production issues while ensuring minimal business disruption.• Supports system improvements, testing, documentation, and user training as needed.• Demonstrates an informed knowledge of business functions to resolve problems and capitalize on improvement opportunities.• Serves as a liaison between the business community and the IT organization in order to provide solutions that meet user needs.• Provides production support, monitors incidents and enhancements in ServiceNow, and works with the business to prioritize and deliver solutions.• Works cross-functionally with ABAP, BASIS, and other functional groups to drive issues and enhancements to completion.Must Have Skills / Requirements1) SAP FICO experiencea. Strong SAP FICO experience with deep knowledge of Accounts Payable, Banking, and P2P processes; proven background in an SAP production support environment.2) Business requirements and communication skillsa. Experience gathering business requirements and translating them into functional solutions; strong troubleshooting, communication, and problem-solving skills.3) Independent, collaborative work stylea. Ability to work independently while collaborating with functional and technical teams.Nice to Have Skills / Preferred Requirements1) S/4HANA experience2) Experience with OpenText VIM or similar Invoice management tools is highly recommended.3) Cross-functional SAP FICO knowledge, with familiarity in SAP SRM and Procurement.4) Experience with external supplier management tools like Apex with integration to SAP.Soft Skills:1) Project Management SkillsTechnology Requirements:1) Ability to analyze complex situations and problems and do the necessary research using multiple sources of information to arrive at innovative solutions.Education / Certifications1) Bachelor's degree in technical field such as computer science, computer engineering or related field required