Why This Role Stands Out
Leverage your SAP Ariba P2P expertise to drive significant process improvements and enhance touchless invoice processing within a reputable company. This hybrid role is ideal for a detail-oriented consultant who thrives on optimizing procure-to-pay operations and ensuring robust internal controls. Apply now to make a tangible impact and further develop your skills in a dynamic environment.
Quick Overview
Job Description
Job Summary:
We are seeking an experienced SAP Ariba Procure-to-Pay (P2P) Consultant with strong hands-on expertise in Ariba Buying & Invoicing, Accounts Payable operations, P2P process improvement, and internal controls.
Key Responsibilities:
- Provide hands-on support for SAP Ariba Buying & Invoicing processes and operations.
- Configure, manage, or optimize invoice matching rules, tolerances, approval workflows, and exception-routing processes.
- Analyze and improve end-to-end Procure-to-Pay (P2P) and Accounts Payable (A/P) workflows.
- Identify opportunities to improve touchless invoice processing, reduce manual intervention, and increase PO compliance.
Required Qualifications:
- Strong hands-on experience with SAP Ariba, specifically Ariba Buying & Invoicing.
- Experience working with:
- Invoice matching rules
- Tolerances
- Approval workflows
- Exception routing and resolution
- Strong background in Accounts Payable and Procure-to-Pay (P2P) processes.
- Demonstrated experience improving invoice-to-pay operations, touchless processing, exception management, and PO compliance.
- Practical experience with SOX compliance and internal controls.
- Knowledge of segregation of duties (SoD), payment integrity controls, and P2P control frameworks.
- Working knowledge of sales and use tax, including ship-to location accuracy, taxability, and audit support.
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