Description

You will manage the integration between SAP Concur and SAP ERP to streamline purchasing and invoicing processes.

This role is on-site.

Responsibilities

• Integrate SAP ERP master data, including GL accounts, cost centers, and project codes, with Concur through precise mapping.
• Transfer and sync vendor master data and inventory part numbers from SAP ERP to Concur.
• Configure fixed asset data integration for purchase approval and routing workflows.
• Process non-PO invoices (document type KR) and service PO invoices from Concur to SAP ERP as gross (RE) invoices.
• Manage goods receipt PO processing and ensure posted RE invoice data communicates back to SAP ERP.

Required Skills

• 7+ years of experience in SAP MM or related functional areas.
• Hands-on experience with SAP ERP master data configuration.
• Direct experience integrating SAP ERP with SAP Concur.
• Knowledge of GL accounts, cost center, and project code mapping.
• Experience managing vendor master data transfers.
• Proficiency in processing non-PO and service PO invoices.
• Understanding of Goods Receipt (GR) and invoice verification workflows.

Key Skills

Education

Any Gradute