Procure2Pay - LIV Position (gn)

PTP LIV Position

• Start : asap
• Duration : 3 months+
• Languages : English sufficient
• Workplace : Remote
• Tasks :
• Design and implement the supplier invoice settlement process, integrating it with SAP S / 4HANA and the Digital Invoice Management Suite.
• Oversee, monitor, and execute the 3-way match supplier invoice verification process for direct procurement.
• Troubleshoot technical issues related to the invoice verification and settlement process within SAP S / 4HANA.
• Serve as a technical advisor and functional consultant for ongoing EDI supplier invoice integrations with third-party supplier portals.
• Collaborate closely with functional leads and cross-functional teams.
• Qualification :
• Extensive hands-on experience with SAP MM-LIV and MM-FI Accounts Payable integration.
• Strong expertise in Source-to-Pay (S2P) process integration, including sourcing, buying, invoice verification, credit / debit memo processing, and supplier settlement with condition contracts and downpayment handling.
• Experience integrating the Digital Invoice Management Suite with SAP S / 4HANA.
• Proficient in EDIFACT INVOIC implementation and third-party tool integration.
• Deep knowledge of standard SAP S / 4HANA sourcing and procurement functionalities.
• Ability to understand and debug ABAP; experience with CDS views and oData services.
• Strong problem-solving skills and excellent English communication abilities.