SAP Procure to Pay (MM)

Overview

Hybrid
Depends on Experience
Full Time
50% Travel

Skills

Procure-to-pay
SAP Procure to Pay
S/4HANA
Vendor Invoice Management (VIM) with OpenText

Job Details

7+ years of hands-on experience configuring SAP Procure-to-Pay processes, encompassing sourcing, contracts, invoicing, and payments.
7+ years of hands-on expertise in Plant creation within SAP, including production plants, warehouses, and distribution centers.
2+ years of hands-on experience configuring and maintaining workflows using Flexible Workflows or SAP Build Process Automation.
2+ years of hands-on experience configuring and maintaining OpenText Vendor Invoice Management.
Excellent understanding of Sourcing (Direct & Indirect), Contract Management, Purchase Requisition, and Order Management.
Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange.
Excellent understanding of integration points with Finance processes within SAP.
Excellent understanding of Material, Vendor, and Customer Master data in SAP S/4HANA.
Strong communication and interpersonal skills, capable of effective collaboration and stakeholder management.
Minimum of 2 full lifecycle SAP S/4HANA implementation and support experiences.

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