Description

Act as a subject matter expert for SAP S/4HANA Procure-to-Pay and Accounts Payable processes, owning component delivery and providing technical guidance.

Responsibilities

• Own the delivery of specific components and functional requirements.
• Provide technical guidance to ensure high-quality project features.
• Execute end-to-end business processes including requisitioning, purchase order processing, goods receipt, invoice processing, and payment processing.
• Work independently and collaboratively to drive customer success.

Required Skills

• 8 years of experience with SAP S/4HANA, specifically focused on the Procure-to-Pay process.
• Deep functional expertise in SAP S/4HANA Accounts Payable.
• Expertise in SAP S/4HANA Materials Management (MM), Finance (FI), and Controlling (CO) modules.
• Proficiency in managing requisitioning, PO processing, goods receipt, and invoice/payment workflows.
• Any Graduate degree.

Preferred Skills

• Experience with SAP Ariba and SAP Business Process Management (BPM).
• Knowledge of Six Sigma or other process improvement methodologies.
• Chinese language proficiency.

Key Skills

Education

Any Graduate