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.

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Submit your application today and join our talented team at VAYUZ Technologies.

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