Description

You will manage end-to-end Order-to-Cash and procurement processes within SAP environments.

This role is remote.

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.

Preferred Skills

• Any Graduate degree.

Key Skills

Education

Any Graduate