Optimize SAP Accounts Payable Module

I need an experienced SAP FI consultant who can dive straight into the Accounts Payable area of our current ECC system and make it run more smoothly from end to end. My immediate priority is to streamline the full AP chain so invoices flow in without bottlenecks, vendor data stays clean and compliant, and payment runs execute accurately on the first try.

Scope of work
• Invoice processing – review present workflow, adjust configuration, and automate as much of the three-way match and posting steps as possible.
• Vendor management – standardise vendor master data, set up effective duplicate checks, and build clear approval paths for additions or changes.
• Payment runs – optimise proposal generation, bank file formatting, and reconciliation so month-end closes no longer stall.

Deliverables
1. A concise diagnostic of current AP settings, pain points, and quick-win fixes.
2. A configuration and process blueprint covering the three areas above, ready to be transported through DEV → QAS → PRD.
3. Knowledge-transfer documents and a short hand-over session with my finance team.

To be considered, send me a detailed project proposal that walks through your approach, estimated timeline, and any comparable SAP AP work you have done. Please keep the focus on how you will hit each deliverable rather than on generic company brochures; the clearer and more practical your plan, the faster we can start.