Source to Pay AP & VIM Senior Professional SAP CoE
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Job Location:
Monthly Salary:
Posted on:
22 hours ago
Vacancies:
1 Vacancy
Job Summary
SAP Centre of Excellence (COE) Source to Pay - AP & VIM Senior Professional
This roleis responsible forprovidingexpert levelfunctional and technical support for SAP S/4HANASource to Pay(S2P) processes with a primary focus onAccount Payables and Vendor Invoice Management andintegration with S/4HANAin the Sustain Operations role ensures continuous process improvement system stability solution optimization and alignment with enterprise-wide strategicobjectivesthroughbest-in-classSAP S2P solutions.
Goal of function:
Fulfil all the technology requirements for Procurement function e.g. Evaluate implement new process & tools globally and support existing process and platforms deployed globally
Key tasks:
Understand business requirements to design and deliver the appropriate solutions.
Participate in the S/4 HANA roll out to other BUs and geographies.
Collaborate with other ITS GBS etc. teams or Enterprise Excellence teams and externals to deliver appropriate solutions to the business.
Oversee tracking &resolution for production support issues ensuring timely delivery of
enhancements (BAU) managing escalations and providing regular status updates to project leadership.
The function incumbent reports to: GBS-ITS Process Lead/ Service Lead
Key Performance Indicators
- Meet project objectives and project milestones considering planned resources and deadlines approved project scope and requested quality of project deliverables.
- Risk awareness and corrective action where applicable
- Project-related targets
- SLA for Production support issues
Qualifications experience know-how and skills critical for success*
- Any Graduate/MBA
- Up to 10 years experience in a relevant area
- Worked on configuration ofArchive Document type creation DP document type with-
- Business rules:Developed & configured many business rules in various open text documents to perform validations.
- Workflow: Knowledge about Invoice approval workflow VIM DP workflow Blocking workflow.
- Chart of authority (COA):Complete knowledge of the COA maintenance for Requestor and approval process based on cost center expense types etc.
- Roles: Defining the roles based on the various actors involved in procure to payment cycle Maintaining role templates and corresponding fields configuration
- Role determination & Exception handling:Created many functional modules to perform validation for roles determination and validation agents
- Open Text Invoice Capture Center (ICC/BCC) with VIM: Configured ICC/BCC validation created ICC/BCC archive document type defining validation framework.
- Open Text Invoice Extraction Services (IES / IC4S) with VIM: Configured IES profile & validation created IES archive document type defining validation framework.
- VIM analytics reports enhancement:Enhanced analytics report by additional columns based on custom logic added sub screen with additional selection options
- IDOC channel id mapping for 3rd party OCR
- Strong Communication Skills Excellent Customer Service Orientation Problem-Solving Mindset Attention to Details Adaptability & Quick Learning Team Collaboration Time Management Reliability & Accountability
- SAP S/4 Invoicing expert and VIM
- SAP Ariba Invoicing
- SAP S/4 and VIM
Work in different time-zones based on project need.
Required Experience:
Senior IC
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
About Company
Fresenius Medical Care provides healthcare professionals with products and solutions for patients renal failure and CKD. Learn more about our product line.
