-
US Citizen
-
Green Card
-
EAD (OPT/CPT/GC/H4)
-
H1B Work Permit
-
Corp-Corp
-
W2-Permanent
-
Contract to Hire
-
UG :- - Not Required
-
PG :- - Not Required
-
No of position :- ( 1 )
-
Post :- 13th Mar 2025
- Design and implement end-to-end P2P processes using SAP Ariba B&I.
- Map business requirements to system functionalities, including catalog purchasing, purchase orders, and invoicing.
- Configure procurement workflows, catalogs, and invoice reconciliation processes.
- Set up and manage approval workflows for requisitions and invoices.
- Configure catalogs, procurement rules, and invoice reconciliation.
- Enable Guided Buying to simplify the purchasing process.
- Set up supplier collaboration features for order and invoice processing.
- Integrate SAP Ariba with ERP systems for PO and invoice posting.
- Automate tax calculations and validations for invoices.
- Monitor and optimize invoice payment cycles.
- Support exception handling in the invoicing process, such as mismatched invoices.
- Enable supplier onboarding and integration with the Ariba Network.
- Configure and test interfaces between SAP Ariba and backend systems (e.g., SAP ECC, Oracle and Vertex).