SAP Ariba Invoicing Consultant

This is a fully remote position, open to applicants in India.

📋 Description

• Configure and assist with both PO and non-PO invoice processing scenarios.

• Manage rules for invoice validation, approval workflows, tolerances, exceptions, and business controls.

• Diagnose invoice errors, workflow failures, integration defects, and master data discrepancies.

• Conduct root-cause analysis and facilitate defect resolution.

• Carry out functional, integration, regression, and UAT testing.

• Record test scenarios, defects, process flows, document types, exceptions, and role configurations.

• Collaborate with teams in procurement, accounts payable, finance, ERP, and technical areas.

• Assist with deployments, address production issues, and drive process improvements.

• Contribute to test automation efforts utilizing tools such as Tosca, Playwright, Selenium, or similar.

⛳️ Requirements

• Over 5 years of relevant experience in SAP VIM, SAP Ariba, invoice management, or procure-to-pay processes.

• Essential hands-on experience with OpenText VIM.

• In-depth knowledge of PO and non-PO invoice processing, validation, workflows, and exception handling.

• Strong familiarity with SAP MM and FI functionalities.

• Experience in functional and integration testing, as well as troubleshooting and root-cause analysis.

• Preferred exposure to SAP Ariba Buying and Invoicing, SAP Business Network, and ERP integrations.

• Familiarity with Tosca, Playwright, Selenium, Jira, or Azure DevOps is a plus.

• Excellent communication, documentation, and stakeholder management skills.

🏝️ Benefits

• Remote work arrangement.