SAP Consultant (P2P) Job at Expert Technology Services, Chesterfield, MO

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  • Expert Technology Services
  • Chesterfield, MO

Job Description

Please Note: As of July 22, 2021, our team will require that all candidate submissions include a LinkedIn profile. Please do not submit any candidates that do not have a LinkedIn.

SAP Consultant (P2P)

LOCATION

Hybrid Saint Louis, MO (IF REMOTE WILL NEED 50% travel to St Louis)

DURATION

6+ Months

INTERVIEW TYPE

2 Rounds

VISA RESTRICTIONS

NONE

Requirements

7+ years of hands-on experience configuring SAP Procure-to-Pay processes, encompassing sourcing, contracts, invoicing, and payments.

7+ years of hands-on expertise in Plant creation within SAP, including production plants, warehouses, and distribution centers.

2+ years of hands-on experience configuring and maintaining workflows using Flexible Workflows or SAP Build Process Automation.

2+ years of hands-on experience configuring and maintaining OpenText Vendor Invoice Management.

Excellent understanding of Sourcing (Direct & Indirect), Contract Management, Purchase Requisition, and Order Management.

Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange.

Excellent understanding of integration points with Finance processes within SAP.

Excellent understanding of Material, Vendor, and Customer Master data in SAP S/4HANA.

Strong communication and interpersonal skills, capable of effective collaboration and stakeholder management.

Minimum of 2 full lifecycle SAP S/4HANA implementation and support experiences.

Required Skills : * 7 years of hands-on experience configuring SAP Procure-to-Pay processes, encompassing sourcing, contracts, invoicing, and payments * 7 years of hands-on expertise in Plant creation within SAP, including production plants, warehouses, and distribution centers * 2 years of hands-on experience configuring and maintaining workflows using Flexible Workflows or SAP Build Process Automation * 2 years of hands-on experience configuring and maintaining OpenText Vendor Invoice Management * Excellent understanding of Sourcing (Direct and Indirect), Contract Management, Purchase Requisition, and Order Management * Demonstrate excellent communication and interpersonal skills in all interactions with team members and stakeholders * Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange * Excellent understanding of integration points with Finance processes within SAP * Excellent understanding of Material, Vendor, and Customer Master data in SAP S/4HANA * Strong communication and interpersonal skills, capable of effective collaboration and stakeholder management * Minimum of 2 full lifecycle SAP S/4HANA implementation and support experiences

Basic Qualification :

Additional Skills :

Background Check : No

Drug Screen : No


Rank :A3
Requested Date :2026-01-07

Job Tags

Contract work, Remote work, Flexible hours,

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