SAP FI CONSULTANT – INVOICE TO PAY / ACCOUNTS PAYABLE

We are looking for a SAP FI Consultant to support an international finance transformation project covering Sweden, Norway, and Finland. Responsibilities • Analyze and improve Invoice to Pay / Accounts Payable processes. • Translate business requirements into SAP FI solutions. • Support process design, configuration, testing, and documentation. • Cooperate with finance users, technical teams, and local market representatives. • Support issue resolution and process harmonization across Nordic countries. Requirements • Minimum 5 years of experience as a SAP FI Consultant. • Strong knowledge of AP, vendor accounting, invoice processing, payments, and period-end activities. • Experience with SAP S/4HANA projects. • Good understanding of FI integration with MM. • Very good English communication skills. Project details • Start: 13 July 2026 • Engagement: full-time • Location: remote • Contract: B2B