Freelancer profile translated to English.

Description

Available quickly to strengthen your teams on SAP FI by taking charge of your supplier operations and securing your AP & intercompany flows (invoices, payments, closings).

SAP FI Consultant specializing in accounts payable and intercompany, I provide operational support in the following areas:

🔹 Accounts Payable (AP):

invoice processing (with / without purchase order)
verification and validation
supplier dispute management
account analysis and reconciliation
participation in closings (cut-off)

🔹 Intercompany (intra-group)

intra-group transaction accounting
account reconciliation
variance analysis and resolution
coordination with entities

🔹 Payments & Treasury

payment preparation and execution
payment schedule management
anomaly tracking
cash outflow optimization

Intervention Scenarios :

workload surge
accumulated delays
temporary replacement
complex closing
structured SAP environment

I am available to discuss your needs.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Évreux (up to 50km), Paris (up to 50km)

GKAN Partners (Freelance)
SAP FI Consultant – Accounts Payable & P2P Optimization
CONSULTING AND AUDITS
April 2026 - Today (2 months)
Évreux, France
Missions:
Provide operational support in SAP FI for the supplier cycle (Procure-to-Pay)
Take charge of processing supplier invoices and account monitoring
Analyze and optimize disbursement flows
Secure supplier payments and schedules
Reduce supplier disputes and improve their resolution
Ensure reliability of accounting closings (cut-off, FNP, reconciliation)

Impact:
improved control over cash outflows
reduction in advance payments
optimization of payment terms (DPO)
reliable financial flows
SAP FI (Financial Accounting) SAP P2P Accounts Payable Supplier Payments Cash Flow Management
Caisse des Ecoles - Ville d'Evreux
Head of Supplier Flows
PUBLIC SECTOR
October 2024 - December 2025 (1 year and 2 months)
Évreux, France
Missions
Oversee the management of supplier invoicing flows with the objective of optimizing treasury
Monitor and control budget commitments
Secure departmental expenses and improve financial control
Contribute to improving budget management
Ensure coordination with internal teams and external partners

Impact:
Better visibility on disbursement flows
Secured financial commitments
Financial Process Optimization P2P Team Management Accounts Payable Cash Flow Management
Antalis
ACCOUNTS PAYABLE ACCOUNTANT - SAP FI
RETAIL (LARGE RETAILERS)
July 2022 - April 2024 (1 year and 9 months)
Paris, France
Missions:
Analyze and process supplier invoicing flows (intercompany & international)
Manage invoice processing with / without purchase order (P2P)
Participate in supplier payment runs
Manage supplier disputes and analyze discrepancies
Participate in monthly closing operations
Impact:
Improved processing reliability
Reduction in payment anomalies
Streamlined supplier process
Intercompany Reconciliation Accounting Closing Procure-to-Pay SAP FI (Accounts Payable) Accounts Payable