About this role
The team is seeking an experienced SAP P2P Consultant to support UK procurement processes and ensure alignment with global templates and statutory requirements. This role is crucial for managing the Procure-to-Pay (P2P) cycle, including 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 system configuration and testing.
- Support System Integration Testing (SIT) and User Acceptance Testing (UAT) cycles, along with defect resolution.
- Drive cutover readiness, including the migration of open purchase orders.
- Ensure alignment with the global architecture of the team’s finance framework.
Required Skills & Experience:
- 7-11 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 procurement tools such as Ariba, Coupa, or other third-party solutions.
What we offer:
The team provides a dynamic work environment with opportunities for professional growth and development, along with a collaborative team culture.
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.