Description

You will act as a core SAP MM P2P consultant focused on the integration between MM P2P and FI modules.

Responsibilities

• Support Logistics Invoice Verification (MM-IV) processes and transaction codes.
• Manage invoice processing including invoices with purchase orders, goods receipt references, and invoices without purchase order references.
• Execute document parking and Evaluated Receipt Settlement (ERS) workflows.
• Handle invoices received via EDI within a complex environment.
• Collaborate with team members to resolve technical and functional problems.

Required Skills

• Deep expertise in SAP MM P2P.
• Strong experience with FI A/P.
• Proven experience with Logistics Invoice Verification (MM-IV).
• Hands-on experience with Evaluated Receipt Settlement (ERS).
• Experience managing EDI invoice integration.
• Solid project-based experience.
• Ability to work in a hybrid environment in New York City.

Preferred Skills

• Any graduate degree.

Key Skills

Education

ANY GRADUATE