SAP Procurement To Pay

Key Responsibilities:

• Lead the SAP Procure-to-Pay workstream (Purchasing, Accounts Payable, supplier integration).
• Define & execute P2P strategy and roadmap (S/4HANA, Ariba, automation, standardization).
• Implement end-to-end P2P processes (requisition PO goods receipt invoice payment).
• Drive efficiency in procurement, invoice cycle times, and working capital optimization.
• Govern vendor master data, invoice processing controls, and compliance with audits & IT standards.
• Lead global rollouts, supplier integrations (EDI/API), and Ariba deployments.
• Establish & manage the Key User model, ensuring training, knowledge transfer, and SLA adherence.

Ideal Candidate Profile:

• Degree in Business/IT or related field.
• Strong SAP ERP knowledge.
• Business understanding of Automotive/Manufacturing domain.