We are hiring a Senior Accounts Payable (AP) Specialist to join our Source to Settle (StS) team in an internal, permanent position. You will be supporting different projects, customer enhancements, new company code/plant deployments and multi-market support.
Requirements
- Designing and shaping the global Accounts Payable SAP solution in line with GSM/WS objectives and StS strategy.
- Configuring and maintaining SAP AP functionality (invoice verification, payment runs, vendor accounts, bank interfaces, settlements) in ECC or S/4HANA and supporting different integrations or interfaces.
- Delivering enhancements, plant rollouts and AP-related projects end-to-end: produce functional specs, coordinate builds, testing, cutover and post-go-live support with internal teams and vendors.
- Providing 2nd/3rd-line production support: investigate incidents, perform root-cause analysis, apply fixes and restore service with minimal business impact.
- Ensuring AP processes and solutions meet regulatory, tax, sustainability and quality requirements for the business and regulated environments.
- Define/execute functional and integration tests, support UAT, and create user guides and knowledge transfer documents.
- Engaging stakeholders and managing vendor relationships: gather requirements, align expectations and oversee vendor deliverables and timelines.
- Supporting change and release management using JIRA and ServiceNow (SNOW) or similar ITSM tools; contribute to continuous improvement and master-data governance.
Benefits
- Paid Time Off
- 401k Matching
- Retirement Plan
- Visa Sponsorship