Purpose: Support and enhance end-to-end Procure-to-Pay processes, including requisitioning, purchasing, invoice verification, and vendor-related operations.
Required: Strong SAP functional expertise in Procure to Pay (P2P) processes to support procurement, purchasing, invoice processing, and supplier-related solution delivery. Configure and support purchasing, requisitions, purchase orders, goods receipts, service entry, invoice verification, payments, and vendor processing. Including requirements gathering, configuration support, testing, and process improvement.
Must Have: Experience in VIM, Basic FICO knowledge, especially integration with Accounts Payable, GR/IR, invoice posting, and payment processes.
