Description
SAP SRM and ideally Ariba, SAP FI-AP, SAP FI-GL, 2-3 ways matching, SAP MM, PO, Payment.
We are now looking for an experienced SAP Procurement/Finance Consultant to join our international team in Barcelona on a long term contract basis. You will help our Client in improving their P2P process.
More precisely, make sure SAP is properly configured for 2 ways matching the invoice received from vendor with the Purchase Order or 3 ways matching the details of PO, Goods Receipt and the Invoice document received from vendor;
You should have a good overview of the P2P process and a solid experience with SAP SRM and ideally Ariba., SAP FI-AP Accounts Payable, SAP FI-GL General Ledger, 2-3 ways matching, SAP MM, PO, Payment.
English speaking is required. 3months + contract rolling; potential for long term.