Package Consultant SAP FIN FI (AP Automation Project)

Mandatory Skills:
Strong hands-on expertise in SAP FI – Accounts Payable (end-to-end)
Deep understanding of procure-to-pay processes
Good to Have (Optional):
Knowledge of EMEA Taxation, Global Taxation (NA, India)
Familiarity with BHIM
Experience with Vendor Invoice Management (VIM) and AP automation tools

Detailed Role Description:
This role is part of an AP Automation Project for Bio-Rad, with a focus on AI-based vendor invoice management, 3/2-way matching, and workflow automation.
Key responsibilities include:
Managing end-to-end AP processes: Vendor invoicing (PO/Non-PO), PR/PO/Invoice workflows, vendor payments, employee/vendor travel & expenses, DMEE & POBO payment processes
Acting as a point of contact for local invoice requirements across European countries
Collaborating with teams to identify automation and AI opportunities in AP
Leading and supporting 4–5 full-cycle SAP implementation projects, minimum
Ensuring smooth integration with other SAP/non-SAP systems
Working in a fast-paced environment with quick go-live timelines