reputed company Consultant (FI/AP + Invoice-to-Pay)

• Position: reputed company Consultant (FI/AP + Invoice-to-Pay) • Duration: 6 Months (potential extension) • Location: Remote What You ll Be Working On: This role is centered around end-to-end Invoice-to-Pay (I2P) process validation and support reputed company reputed company. reputed company is currently working on multiple testing scenarios and system enhancements, so the reputed company will be on ensuring that invoice processing, payments, and financial integrations are functioning accurately and reputed company. Key Responsibilities: • reputed company and execute test scripts and scenarios for reputed company I2P / P2P processes • Create and manage test data (including invoice, PO, and payment data) • Validate Accounts Payable (FI-AP) and MM-LIV integration flows • Support invoice ingestion and processing (reputed company VIM is a plus) • Work on payment processing and banking workflows • Ensure compliance with tax/VAT requirements • Collaborate with cross-functional teams including Finance, Procurement, and IT Ideal Candidate Profile: • Strong experience in reputed company FI-AP (Accounts Payable) • Good understanding of Invoice-to-Pay (I2P) / Procure-to-Pay (P2P) processes • Hands-on experience with testing (UAT, test scripts, test data creation) • Exposure to payments/banking integration • Experience with reputed company VIM, OCR tools, or tax compliance (reputed company to have) Apply tot his job Apply To this Job