Description

You will own the SAP Materials Management Procure-to-Pay (P2P) lifecycle, specifically bridging MM and Financial Accounting (FI) modules. You manage complex invoice verification workflows and resolve integration issues in a hybrid environment.

Responsibilities

• Support Logistics Invoice Verification (MM-IV) processes and FI Accounts Payable workflows.
• Manage diverse invoice types, including those with and without purchase order references.
• Handle document parking and Evaluated Receipt Settlement (ERS).
• Process incoming invoices via EDI and troubleshoot transaction errors.
• Collaborate with cross-functional teams to resolve complex integration problems.

Required Skills

• 5+ years of hands-on experience in SAP MM P2P processes.
• Deep proficiency with FI A/P integration points.
• Expert knowledge of Logistics Invoice Verification (MM-IV) transaction codes.
• Proven experience managing Evaluated Receipt Settlement (ERS).
• Experience processing invoices via EDI.
• Solid project-based consulting background.
• Ability to work in a hybrid environment in New York City.

Preferred Skills

• Strong organizational and communication skills for complex environments.

Key Skills

Education

ANY GRADUATE