SAP FI & Accounts Payable

Role Overview We are looking for an experienced SAP FI & Accounts Payable Subject Matter Expert (SME) to support an enterprise Source-to-Pay (S2P) transformation program. The SME will drive discovery workshops, document current AP and P2P processes, design future-state workflows, prepare Business Blueprint (BBP) documentation, and collaborate with business and technical teams to ensure successful solution design. Key Responsibilities Conduct and participate in As-Is workshops with Finance, Accounts Payable, Procurement, and business stakeholders.

Document current Accounts Payable and P2P business processes and create process flow diagrams (Visio/Lucidchart). Identify process gaps, compliance issues, control weaknesses, and automation opportunities across AP operations. Design To-Be AP and P2P process flows aligned with business requirements and industry best practices.

Lead stakeholder discussions and incorporate feedback into final process designs. Prepare Business Blueprint (BBP), functional requirements, workflow configurations, and integration documentation. Support SAP FI/MM integration discussions, invoice processing, payment workflows, and solution feasibility assessments.

Present documentation to stakeholders and support sign-off activities. Required Skills 8-12 years of experience in SAP FI, Accounts Payable, Procure-to-Pay (P2P), and Source-to-Pay (S2P) processes. Strong functional expertise in SAP FI with good working knowledge of SAP MM , including PO lifecycle, MIRO, GR/IR clearing, invoice verification, payment processing, and vendor reconciliation.

Experience as a Business Analyst, Functional Consultant, or Process Consultant on SAP ERP/S2P transformation projects. Hands-on experience creating Business Blueprint (BBP) documents, process maps, and gap analysis. Proficiency in Microsoft Visio (or equivalent) and business process documentation.

Excellent stakeholder management, workshop facilitation, and communication skills. Preferred Experience in Manufacturing or Industrial organizations. Exposure to Accounts Payable automation, OCR, 3-way matching, e-Invoicing, and enterprise digital transformation initiatives.