Description

You will own the end-to-end integration between SAP MM P2P and FI modules, focusing on Logistics Invoice Verification and Evaluated Receipt Settlement.

This role is on-site.

Responsibilities

• Support Logistics Invoice Verification (MM-IV) processes and manage transaction codes.
• Handle invoice processing for purchase orders, goods receipts, and invoices without PO references.
• Execute document parking and Evaluated Receipt Settlement (ERS) workflows.
• Manage EDI invoice integration within a complex environment.
• Collaborate with the team to resolve technical and functional issues.

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.

Preferred Skills

• Any graduate degree.

Key Skills

Education

ANY GRADUATE