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SAP S4/HANA FICO Consultant

  • Ottawa, ON
  • Hybrid
  • Posted Oct 15, 2026
  • 1 position

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Employment type
Contract
Experience level
Lead · 10+ years
Minimum education
Professional degree
Posting language
English
Working hours
40 hours per week
Seniority
Mid-Senior level
Application method
Direct apply is available

Job summary

Lead SAP S/4HANA FI-AP implementation or conversion work, including workshops, functional requirements, and end-to-end testing. Support accounts payable accounting and close activities, collaborate with MM/Procurement to resolve Procure-to-Pay integration issues, and work with Fiori apps, invoice workflows, and payment integrations.

Job details

Title: SAP S/4HANA FICO (Financial Accounting/Controlling) Consultant Contract: 6 months with possible extension Location: Ottawa, Hybrid ***MUST HAVE SECRET CLEARANCE ON HAND*** Requirements: 10+ years of SAP FI experience with deep specialization in Accounts Payable and P2P. Hands-on SAP S/4HANA FI-AP implementation and/or conversion experience. Exposure to AP accounting, controls, and close activities (accruals, GR/IR, vendor reconciliation). Proven experience leading workshops, writing functional requirements, and supporting end-to-end testing. Experience collaborating with MM/Procurement and resolving P2P integration issues. Experience with SAP Fiori apps for AP and related S/4HANA innovations. Exposure to workflow/approval processes for invoices and payments. Knowledge of Treasury/payment integration, payment mediums, and bank formats (region-dependent). SAP certifications in S/4HANA Finance or FI.

What you’ll do

Lead SAP S/4HANA FI-AP implementation or conversion work, including workshops, functional requirements, and end-to-end testing. Support accounts payable accounting and close activities, collaborate with MM/Procurement to resolve Procure-to-Pay integration issues, and work with Fiori apps, invoice workflows, and payment integrations.

Requirements

Requires 10+ years of SAP FI experience with deep Accounts Payable and Procure-to-Pay specialization, plus hands-on SAP S/4HANA FI-AP implementation or conversion experience. Candidates must have active Secret clearance and experience with AP controls and close activities, testing, procurement integration, Fiori, invoice and payment workflows, and payment or bank integrations; SAP S/4HANA Finance or FI certification is also noted.

Listed skills

  • Month-End Close · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

  • SAP S/4HANA FI
  • Financial Accounting
  • Accounts Payable
  • Procure-to-Pay
  • SAP FI-AP Implementation
  • SAP Conversion
  • AP Accounting
  • Financial Controls
  • Month-End Close
  • Accruals
  • GR/IR
  • Vendor Reconciliation
  • Workshop Leadership
  • Functional Requirements
  • End-to-End Testing
  • MM/Procurement Integration

Job areas

  • Finance & Accounting
  • Technology
  • Consulting

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