Processes and audits supplier invoices, leases, payments, and supporting documentation. Resolves supplier inquiries, discrepancies, aging items, and returned or pending payments while ensuring tax and regulatory compliance. Reconciles complex payment issues, maintains audit records, collaborates with internal teams, and supports system testing and process improvements. Provides accurate, timely customer service while meeting productivity and quality standards.

Senior SAP Finance functional consultant (remote) with 6+ years' experience in S/4HANA Finance and Accounting. Responsible for hands-on design and configuration across end-to-end implementations, specializing in bank account management, BCM, treasury and cash management, FI/New GL, costing and profitability analysis, fund management, GL, AR/AP, fixed assets, cost center accounting, internal orders and profit center functionality.