Job Summary
We are seeking experienced professionals with strong expertise in
P2P downstream processes
, including
Buying, Invoicing, and SAP Ariba implementation
. The role involves configuring, implementing, and supporting SAP Ariba
solutions to optimize procurement operations, ensure accurate invoice
processing, and improve supplier collaboration.
Key Responsibilities
-
Lead and support
SAP Ariba implementations
(Buying, Invoicing, and downstream modules).
-
Configure and manage
Ariba Buying & Invoicing
solutions.
-
Handle
end-to-end downstream P2P processes
including:
- Goods Receipt (GR)
- Service Entry Sheet (SES)
- Invoice Processing & Posting
- 2-way / 3-way matching
- GR/IR reconciliation
- Payment processing & vendor reconciliation
-
Work closely with business users to gather requirements and
translate them into functional designs.
-
Integrate SAP Ariba with
SAP ECC / S/4HANA
systems.
-
Support testing (unit, integration, UAT) and deployment activities.
-
Troubleshoot invoice exceptions, mismatches, and system errors.
- Train end users and provide post-go-live support.
-
Ensure compliance with procurement and financial controls.
Required Skills & ExperienceMandatory Skills
- SAP Ariba Buying
- SAP Ariba Invoicing
- P2P Downstream Process Expertise
- Invoice Management
- 2-way / 3-way Matching
- GR / SES Processing
- Vendor Reconciliation
- SAP ECC / S/4HANA Integration
- Functional Configuration & Testing
Preferred Skills
- Ariba Network
- CIG (Cloud Integration Gateway)
- Ariba Guided Buying
- Tax & Compliance configuration
- Reporting & Analytics
- Stakeholder management