SAP Functional Analyst Procurement & Expense || Remote ||

Remote • Posted 1 hour ago • Updated 1 hour ago
Contract Independent
Contract W2
Remote
Depends on Experience
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Job Details

Skills

  • Customer Care and Billing
  • Epic
  • FM
  • Finance
  • Financial Reporting
  • Incident Management
  • Invoices
  • Knowledge Transfer
  • Management
  • Microsoft Power BI
  • Offshoring
  • Optical Character Recognition
  • P2P
  • Problem Solving
  • Procure-to-pay
  • Procurement
  • Production Support
  • Regulatory Compliance
  • Release Management
  • Reporting
  • Revenue Recognition
  • SAP
  • SAP BI
  • SAP Concur
  • SAP Configuration
  • SAP FI
  • SAP Query
  • SAP SRM
  • Sourcing
  • Stakeholder Management
  • Transportation Management
  • Vendor Management
  • Workflow
  • Business Intelligence
  • Communication
  • Conflict Resolution
  • Data Validation
  • Analytical Skill
  • Analytics
  • Ariba
  • Auditing
  • Banking
  • Billing
  • Collaboration

Summary

SAP Functional Analyst Procurement & Expense

Remote

Job Description:
Seeking a strong SAP Functional Analyst with expertise in Procure to Pay, Travel & Expense processes with the ability to analyze business requirements, design solutions, end user operational support and collaborate with cross-functional teams. Finance process experiences are considered a plus.
Key Responsibilities
Provide end-to-end functional support across SAP Ariba (Sourcing, Contracts, Buying & Invoicing) and SAP Concur (Travel & Expense)
Manage Procure-to-Pay (P2P) lifecycle:
o Purchase Requisitions
o Purchase Orders
o Vendor Invoicing
o Vendor Coordination
Support invoice processing, invoice queues, and OCR integrations
Perform operational monitoring of procurement processes and system workflows
Handle integrations with external systems (OCR, banking, Epic, Prolease)
Assist with reporting, reconciliations, and data validation related to procurement and expenses
Provide incident management, troubleshooting, and production support
Participate in system upgrades, releases, and transport management
Support audit and compliance activities related to procurement (e.g., invoice validation, controls)
Collaborate with stakeholders and vendors to improve procurement processes
Manage change requests and contribute to release planning and CCB processes
Support knowledge transfer and offshore coordination
Required Skills (Core)
SAP Ariba (Sourcing, Contracts, Buying & Invoicing, Spend Analytics)
SAP Concur (Travel & Expense)
Vendor Management & Invoice Processing
OCR / Invoice Automation tools
Integration handling (third-party systems)
Incident & production support
SAP configuration & transport management
Change management
Nice-to-Have Skills
SAP FI, CO, FM, GM modules
General Ledger, Asset Accounting, Bank Reconciliation (EBS)
Month-End / Year-End Close (MEC/YEC)
Billing & Revenue Recognition
Financial reporting & reconciliation
Required Qualifications
Bachelor s degree in SCM, Finance, Accounting, Business Administration, Information Systems, or related field
8+ years of SAP Procurement experience
4+ years of SAP Concur experience
Strong knowledge of Source to Pay processes with integrations with Finance
Hands-on experience with SAP configuration and support
Strong analytical and problem-solving skills
Reporting power user and consumer using tools like SAP Query, Power BI, BW, or other BI tools
Excellent communication and stakeholder management skills

Thanks

Navya

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 91164644
  • Position Id: 8931960
  • Posted 1 hour ago

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