You will manage end-to-end Order-to-Cash and procurement processes within SAP environments.
Responsibilities
Manage SAP order processing by receiving, validating, and routing orders for electronic processing.
Automate indirect spend requisitions, resulting orders, and goods receipts within the SAP purchasing process.
Execute SAP accounts payable workflows by capturing and processing supplier invoices into SAP FI or SAP MM.
Handle SAP accounts receivable by automating payment allocation and reconciling customer payments with invoices, GL, and customer accounts in real time.
Ensure orders are automatically archived and correctly linked to the SAP content server.
Required Skills
5+ years of experience in SAP environments.
SAP order processing management.
SAP purchasing process expertise.
SAP accounts payable process management.
SAP accounts receivable process management.
Experience with SAP FI or SAP MM invoice creation.
Ability to manage real-time payment reconciliation and GL alignment.