Business application consultant Seeburger P2P

Job description

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.