As a team player in the Group Technology SAP CoE team, you will deliver SAP S/4HANA functional support, testing, documentation, business engagement and improvement services across Procure-to-Pay (P2P), Materials Management (MM), Vendor Invoice Management (VIM) and related Accounts Payable processes.
This role is positioned as a full-process P2P resource, with a strong practical capability to support and improve vendor invoice processing, workflow adoption, exception handling, invoice automation opportunities and business change within the P2P operating environment.
The role requires good functional understanding of SAP MM and P2P processes, with working knowledge of Finance integration touchpoints relevant to vendor invoices, goods receipt/invoice receipt, vendor accounting, reconciliation and period-end support.
Requirements
Qualifications
- Bachelors Degree in Information Systems/Information Technology or a Bachelor’s degree in Commerce.
- SAP MM, S/4HANA Sourcing and Procurement, SAP Finance integration or related SAP certification is preferred, but not required where the candidate has sufficient practical P2P, MM or VIM experience.
- Exposure to OpenText VIM, Kofax, SAP Business Workflow, SAP Joule for Consultants, SAP Business AI or AI-assisted SAP delivery practices will be advantageous.
Experience
- More than 6 years experience as a SAP MM, P2P, Vendor Invoice Management, Accounts Payable or related functional support consultant, with SAP S/4HANA exposure.
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