Responsibilities / Tasks
* 5+ years extensive experience with Seeburger P2P setup, customizing and support; * Detailed understanding of and experience with the Seeburger architecture and its process integration into SAP purchase invoice processing. * Detailed understanding of and experience with the integration points with electronic invoicing applications. * 5+ years support and project experience in SAP finance and / or materials management applications, preferably gained in multinational environments; * Ability to read ABAP code and have a detailed understanding of the common user exits / enhancement points in MM and FI; * Ability to create user requirements and functional design specifications and validate technical design specifications.
Your Profile / Qualifications
Experience in Opentext VIM vendor invoice processing tool, integrated with SAP.
Did we spark your interest? Then please click apply above to access our guided application process.