Job Summary:
We are looking for an experienced SAP Procure-to-Pay (P2P) Consultant with strong expertise in procurement and finance integration for a leading banking client. The role involves managing end-to-end P2P processes, ensuring seamless integration between procurement and finance functions, and supporting compliance with banking regulations.
Key Responsibilities:
Manage and support the end-to-end Procure-to-Pay (P2P) cycle including requisition, purchase order, goods receipt, invoice verification, and payment processing.
Configure and support SAP MM (Materials Management) and its integration with SAP FI (Finance).
Handle vendor master data, procurement workflows, and invoice processing.
Ensure proper execution of 3-way matching (PO, GR, Invoice) and resolve discrepancies.
Work closely with finance teams on accounts payable processes and payment runs.
Support month-end and year-end closing activities related to procurement and AP.
Ensure compliance with banking regulations, audit requirements, and internal controls.
Collaborate with business users, procurement teams, and stakeholders to enhance system efficiency.
Participate in system testing (SIT/UAT), deployment, and post-go-live support.