Act as an SAP FICO solution architect & SME with accountability for the design and implementation of E2E E-Invoicing solution in the Accounts Payable Management and related supporting functions.
Owns the PTP / Accounts Payable (E-Invoicing) Solution and drives process standardization / Automation across the organization.
Experience in Leading both internal team and external service provider team through the various stages of project implementation
Responsible for Business Requirement gathering, functional specification development and test case management.
Responsible for managing E2E E-Invoicing Process/applications and integration with SAP ECC or S/4 HANA or JDE.
Responsible for good working relationships with various cross functional teams like Business Teams, Change Management team, IT Support team, Testing Team, Development team, security team and Admin team.
Responsible for managing active relationships with Concerned business teams like Finance team, Procurement team, Tax team and any supporting teams.
CAREER EXPERIENCE:
15+ Yrs. of experience in managing / delivering SAP FICO processes with strong Account Payables functional and configuration experience.
Strong experience in delivering E-Invoicing Solution.
People Management experience
Strong relationship management skills (both internally as well as externally)
Knowledge of Procurement Processes, Accounts Payable Process and Vendor Payment process(s) and associated systems and technology (SAP, E-Invoicing Solution)
Ability to work in diversified and global teams.
Good blend of Project Management and Business Process / functional capabilities
Experienced with project management methodologies and tools.
REQUIREMENTS:
Deep understanding of E-Invoicing Solution(PAAS) Integration between SAP and Non-SAP applications (e.g., SAP ECC, S4HANA, SAP Integration Suite, ARIBA, Coupa, Tango etc)
Experience leading the deployment of Procure to Pay SAP ECC and/or S4HANA integrations to E-Invoicing solutions with regional and global focus.
Experience with SAAS, PAAS solutions and On-Prem Solutions.
Experience in OCR and Invoice Management solutions like OpenText, Medius, Coupa, Basware, Readsoft, Tungsten and Ariba Suite.
Monitor and understand invoice (electronic) Legal compliance mandates and support related system projects and integrations globally.
Strong communication skills, ability to prioritize and balance multiple priorities.
Good analytical and logical skills to analyse data and design/implement flexible business solutions by solving complex problems.
Good understanding of cross functional SAP ECC capabilities and supporting the procure to pay workstream, ARIBA Functionalities, Master Data Maintenance and Reporting capabilities.
Good understanding on Tax, VAT and Withholding tax functionalities
Possess critical thinking skills, quantitative and analytical problem-solving skills.
Self-Starter, driven with high business process acumen.
Positive attitude with the ability to work across different business stakeholders and technical teams to accomplish complex tasks.