|| SIEMENS HIRING || IT SOLUTION EXPERT – INVOICE TO PAY SAP S4 MM || LOCATION – PUNE ||

|| SIEMENS HIRING || IT SOLUTION EXPERT – INVOICE TO PAY SAP S4 MM || LOCATION – PUNE ||

HI……

 

COMPANY : SIEMENS

JOB TITLE : IT SOLUTION EXPERT – INVOICE TO PAY SAP S4 MM 

JOB TYPE : FULL TIME

SKILLS : SAP MM | S/4HANA |

LOCATION : PUNE |

EXPERIENCE : 3 TO 8 YEARS

QUALIFICATION : ANY GRADUATION

 

 

ABOUT THE JOB :

Job description

We are looking for: IT Solution expert SAP S/4 MM P2P Invoice-to-Pay
You’ll make an impact by:

  • Designing and delivering InvoicetoPay capabilities in SAP S/4HANA, from solution develop to golive, ensuring robust, scalable, and business aligned outcomes.
  • Translating business requirements into actionable designs providing expert consulting, crafting technical solution develop, and authoring clear functional specifications.
  • Configuring SAP MM and OpenText Vendor Invoice Management (VIM) and partnering with adjacent SAP module experts to ensure flawless, end-to-end integration across the landscape.
  • Defining and optimizing SAP Fiori apps to streamline user experiences and drive adoption across Procure to Pay processes.
  • Owning quality through testing conducting system tests, coordinating defect resolution during UAT, and safeguarding a smooth production rollout.
  • Documenting what you build maintaining accurate, uptodate configuration and process documentation that supports operations, audits, and future enhancements.
  • Collaborating in an agile, global setup working effectively with multi-functional and international teams, bringing a strong customer focus and an iterative delivery mindset.

You’re excited to build on your existing expertise, including:

  • A Bachelors or Masters degree in Computer Science, Information Technology, or a related field.
  • 3+ years of handson experience in SAP Materials Management (MM) and the Procure to Pay (P2P) process.
  • Practical experience with ReadSoft and OpenText VIM for vendor invoice automation and exception handling.
  • Knowledge of SAP Document Reporting Compliance (DRC) (a strong plus).
  • End-to-end process knowhow across Procurement, Invoice Inbound, Intercompany Consolidation (ICC), and Invoicing.
  • Experience with S/4HANA transformations and delivering in an agile project mode.
  • Excellent problem-solving, analytical, and interpersonal skills, with sophisticated English proficiency.
  • The ability to work effectively in multi-functional, international teams, demonstrating an agile attitude and strong customer focus.

This role is based in Pune, where you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come.

 

 

KINDLY SHARE YOUR RESUME TO THIS NUMBER + 91 9187073717 OR CLICK HERE TO APPLY.

 

CLICK HERE TO APPLY.

Comments

No comments yet. Why don’t you start the discussion?

Leave a Reply