About this role
The team is seeking an experienced SAP P2P Architect to oversee and enhance the Procure-to-Pay processes in the UK. This role is crucial in ensuring that the UK procurement practices align with the global template and comply with statutory requirements, including VAT, vendor onboarding, purchase order flows, goods receipt/invoice receipt (GR/IR), and invoice automation.
Key Responsibilities:
- Validate UK procurement processes including vendor onboarding, purchase orders, and GR/IR.
- Ensure compliance with VAT regulations and alignment with statutory reporting requirements.
- Collaborate with offshore teams for effective configuration and testing.
- Support System Integration Testing (SIT) and User Acceptance Testing (UAT) cycles, including defect resolution.
- Drive cutover readiness, focusing on open purchase order migration.
- Ensure alignment with the global architecture set by Corporate Finance.
Required Skills & Experience:
- 10–15+ years of experience in SAP P2P and Materials Management (MM).
- Strong understanding of UK VAT regulations and procurement compliance.
- Proven experience with invoice automation and vendor management processes.
- Excellent documentation and solution design skills.
Preferred Skills:
- Experience with S/4HANA Procurement.
- Familiarity with Ariba, Coupa, or other third-party procurement tools.
What we offer:
The team provides a dynamic work environment, opportunities for professional growth, and the chance to work on impactful projects within a collaborative team.
Applications are read by our talent team, usually within two working days.
If you look like a fit we will call you, and you will hear from us either way.