Offer summary
Qualifications:
5-10 years' experience with SAP modules, Experience with S/4HANA highly preferred, Deep knowledge of Payment runs, Accounts Payable, and tax integration, Experience with Open Text Vendor Invoice Management (VIM), Bachelor's degree in Information Systems or relevant discipline.
Key responsabilities:
- Provide expertise in Source to Pay area
- Participate in design workshops for end-to-end solutions
- Document fit/gap analysis and design decisions
- Interface with vendors for consulting during development
- Provide regular updates and technical input for audits