Description

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

Responsibilities

• Support Logistics Invoice Verification processes and FI A/P workflows.
• Manage various invoice types including those with purchase orders, goods receipt references, and those without purchase order references.
• Handle document parking and Evaluated Receipt Settlement (ERS).
• Process invoices received via EDI.
• Collaborate with team members to solve problems within a complex environment.

Required Skills

• 5+ years of experience in SAP MM P2P.
• Hands-on experience with FI A/P integration.
• Proficiency in Logistics Invoice Verification (MM-IV) transaction codes.
• Proven experience managing invoices with and without purchase order references.
• Experience with Evaluated Receipt Settlement (ERS).
• Experience handling EDI invoice processing.
• Solid project-based consulting experience.
• Strong organizational and communication skills.
• Ability to work in a hybrid environment in New York City.

Key Skills

Education

ANY GRADUATE