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S2P Invoice Processing (non-VIM) SME f/m/x

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Hybrid

S2P Invoice Processing (non-VIM) SME f/m/x

Mars

S2P Invoice Processing (non-VIM) SME f/m/x

Skills

AISAP ERPSAP AribaProcess ImprovementSupply ChainDigital Transformation

18 days ago

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Important information


Contract type:

Permanent

Location:

Warsaw, Poland

Work mode:

Hybrid

Published on:

6 October 2026

What they need


S2P Invoice Processing (non-VIM) SME f/m/x

Location: Warsaw

Hybrid working

  • Fully virtual recruitment experience *

Are you an experienced Invoice Processing professional who enjoys driving change rather than operating established processes? This is a unique opportunity to become part of Mars Digital Core Program, helping shape the future global Invoice-to-Pay landscape across multiple markets and business segments.

As anS2P Invoice Processing (Non-VIM) SME, you will play a key role in designing and implementing future-fit invoice processing solutions, ensuring global standardization while addressing regional and segment-specific needs. Working closely with international stakeholders, Digital Transformation teams, Finance Operations, Tax, and Source-to-Pay experts, you will contribute to large-scale system and process transformation initiatives that will impact Mars globally.

This is a highly dynamic project environment where adaptability, stakeholder management, and the ability to navigate ambiguity are essential.

What would be your key responsibilities?

Process Design Transformation

  • Use your invoice processing expertise and Mars network to identify key business scenarios across the non-VIM invoice processing landscape.
  • Contribute to the design and evolution of global non-VIM invoice processing processes and support detailed business workshops.
  • Participate in global design sessions, solution reviews, and process validation activities.
  • Support key design decisions and help shape the future operating model.
  • Contribute to Proof of Concepts (PoCs) and future-state process development.
  • Ensure process documentation is accurate, complete, and aligned with agreed designs.
  • Identify and support testing scenarios and test execution activities.

Change Deployment Support

  • Conduct change impact assessments and provide input into training needs analysis.
  • Support global and regional deployments of invoice processing solutions.
  • Help ensure business readiness across markets and segments.
  • Collaborate with data teams to ensure data accuracy and relevance across Invoice-to-Pay processes.

Country Validation Stakeholder Engagement

  • Participate in country validation activities to ensure the global template supports local business and regulatory requirements.
  • Work closely with stakeholders across Finance, Procurement, Tax, Digital Transformation, and Shared Service teams.
  • Ensure documentation, change impacts, and design decisions reflect country validation outcomes.

Project Delivery

  • Manage assigned deliverables according to agreed timelines and quality standards.
  • Proactively identify risks, challenges, and dependencies, escalating where appropriate.
  • Support continuous alignment between project activities and existing business operations.

What are we looking for?

  • Minimum 5 years of experience in Invoice Processing, Accounts Payable, P2P, S2P, or related Finance Operations processes within an international environment.
  • Strong understanding of invoice processing tools, standards, controls, and end-to-endprocesses.
  • Working knowledge of ERP (ideally SAP, not necessarily S/4)
  • Good exposure to P2P and connected technologies like SAP Ariba, OneSource and workflow technologies like VIM required.
  • Experience working in transformation programs, process improvement initiatives, or large-scale business change projects.
  • Ability to work independently while effectively collaborating with cross-functional and global teams.
  • Strong stakeholder management and communication skills.
  • Demonstrated ability to manage ambiguity, adapt quickly, and solve complex process challenges.
  • University degree in Finance, Procurement, Supply Chain, Business, or related field.
  • Good exposure to P2P and connected technologies like SAP Ariba, SAP, OneSource and workflow technologies like VIM required. Knowledge of e-Invoicing regulations and their impact on Invoice-to-Pay processes.
  • Exposure to digital technologies, automation, RPA, and AI-enabled process solutions.
  • Fluent English

What can you expect from Mars?

  • Permanent contract of employment as from the start.
  • Attractive financial conditions including Bonuses.
  • We will also look after your safety and well-being by offering you rich benefits package including life insurance, Employee Assistance Program fully covered by Mars, and private medical care, MultiBenefit Program and lunch card.
  • Extra savings scheme to support You in long perspective.
  • Support in career building through personalized development plan.
  • On-line shop with attractive discounts on our products that Your family and friend are going to love.
  • Possibility to participate in volunteering initiatives during working hours.
  • A modern and pet friendly office in the City Center (Zlote Tarasy building).

Apply now and upload you profile in English

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