JOB DESCRIPTION
SAP FICO Consultant Source to Pay Finance
Job title
SAP FICO Consultant Source to Pay Finance
Openings
4 Positions
Employer
Quadric Information Technology Private Limited
Location
Hyderabad work location
Working hours
UK shift
Employment type
Full-time
Experience
8+ years of relevant SAP experience, the majority in SAP FI with a focus on accounts payable and procurement-related accounting
Provident Fund (PF)
Mandatory
ABOUT QUADRIC IT
Quadric Information Technology Private Limited is a Hyderabad-based technology company delivering SAP, ERP, software development, AI/ML, cloud and digital transformation services. Our SAP practice supports organisations through implementations, rollouts, upgrades and ongoing application management. We are growing our Hyderabad SAP team and are looking for experienced specialists who want to own their area of expertise and work directly with UK-based business and IT stakeholders.
ROLE SUMMARY
Quadric IT is hiring four SAP FICO consultants to own the finance side of source-to-pay. Every goods receipt, supplier invoice and payment has an accounting consequence, and finance teams rely on those postings to pay suppliers correctly and close the books on time.
In this role you will make sure procurement transactions post correctly, the GR/IR clearing account stays under control, and payables close cleanly at period end. You will work closely with procurement (MM) consultants, who own the purchasing processes, while you own the finance outcome.
KEY RESPONSIBILITIES
Accounts payable and payments
- Design, configure and support accounts payable: supplier accounts, reconciliation accounts, payment terms, tolerance groups and document types.
- Configure and support the automatic payment program, including payment methods, house banks, payment media and approval controls.
- Support down payments, supplier credit notes and other payables transactions.
Procure-to-pay accounting
- Own the finance outcome of the procure-to-pay flow, including goods receipt and invoice postings through automatic account determination, together with MM consultants.
- Support logistics invoice verification from a finance perspective: price and quantity variances, invoice blocks, tolerances and release.
- Maintain and analyse the GR/IR clearing account, including period-end clearing, reclassification and reconciliation of open items.
Close, control and enablement
- Support accruals and other S2P-related period-end entries, and help finance close payables on schedule.
- Resolve posting errors across goods receipt, invoice and payment steps, and write functional specifications for enhancements and interfaces.
- Support testing, cutover and audit requests, document processes and controls, and train AP and finance users.
REQUIRED SKILLS AND EXPERIENCE
- 8+ years of relevant SAP experience, mainly in SAP FI, with sustained hands-on accounts payable and S2P accounting work.
- Strong knowledge of accounts payable configuration and the automatic payment program.
- Solid understanding of MM FI integration: automatic account determination, goods receipt and invoice receipt postings, and GR/IR clearing.
- Practical experience with invoice verification variances, invoice blocks and their release.
- Experience with GR/IR maintenance and period-end close for payables.
- At least one full-cycle implementation, rollout or major support engagement on SAP ECC and/or SAP S/4HANA.
- Ability to explain S2P postings and controls to finance controllers and auditors in UK-based teams.
PREFERRED SKILLS (NICE TO HAVE)
- SAP S/4HANA Finance experience, including GR/IR reconciliation apps.
- Electronic bank payment formats and bank integration.
- Withholding tax or other country-specific payables requirements.
- Exposure to invoice capture or automation solutions integrated with SAP.
WAYS OF WORKING
- Work from our Hyderabad location on UK shift hours, collaborating daily with UK-based business users, process owners and IT teams.
- Work alongside other SAP functional and technical consultants (FI, MM, LE, ABAP and integration) to deliver end-to-end solutions rather than isolated configuration.
- Follow structured delivery practices: documented requirements, controlled configuration changes, test evidence and clear hand-over notes.
CANDIDATE PROFILE
You are a finance-first SAP consultant who sits comfortably between procurement and accounting. You know exactly what hits the ledger at every source-to-pay step, and you can bring a messy GR/IR account and a payables close back under control.
PROVIDENT FUND (PF) REQUIREMENT
Provident Fund (PF) membership is mandatory for this role.
HOW TO APPLY
Send your updated CV to hr@quadricit.com with "SAP FICO Consultant Source to Pay Finance" in the subject line. For queries, call +91 9505117447.
