Sap Ariba Consultant

Wissen Infotech; Bengaluru; Presencial; INR 1.200.000 - 1.600.000; Jornada completa

Descripción de la vacante

Wissen Infotech seeks an experienced SAP specialist to lead the Vendor Invoice solution within our finance tech stack. You will work on SAP FI, VIM, and Ariba Invoicing/PDAP modules to optimize invoicing workflows.

You will collaborate with business partners and IT teams, design and deliver AP automation solutions, and support integration projects using C#/.NET, XSLT, and REST APIs. Strong English communication is essential for cross-team coordination.

Formación

• Strong expertise in SAP FI, VIM, SAP Ariba Invoicing/PDAP modules.
• Solid understanding of SAP Finance submodules and best practices.
• Excellent English communication, both written and verbal.
• Experience designing, developing and delivering AP automation solutions.
• Experience integrating document processing platforms with SAP and downstream systems (e.g., Coupa).
• Proficiency in C#/.NET and XSLT; REST API integrations.
• Strong troubleshooting across application, integration, and connectivity layers.

Responsabilidades

• Support the run activities such as independently handle Tickets from AP flow, design, develop and deliver solutions for the business requirements.
• Support implementation/roll-out project of Vendor Invoice solution to meet the specified business requirements (scoping, localization, testing, GoLive, support).
• Strong understanding of invoice processing / AP automation workflows.

Conocimientos

SAP FI

SAP Ariba Invoicing

AP automation

C#/.NET

XSLT

REST API integrations

Communication skills

Team player

Troubleshooting

Herramientas

Coupa

Descripción del empleo

• High level of expertise on SAP FI and VIM/ SAP Ariba Invoicing/PDAP Module.
• Solid understanding of SAP Finance submodules and best practices is a must.
• Excellent communication skills both verbal and written with the ability to tailor communication to the intended audience (excellent English is a must)
• Team player and networking (colleagues as well as external partners)
• Support the run activities such as independently handle Tickets from AP flow, design, develop and deliver solutions for the business requirements.
• Support implementation/roll-out project of Vendor Invoice solution to meet the specified business requirements (scoping, design,localization, testing, GoLive, support. Strong understanding of invoice processing / AP automation workflows. Experience integrating document processing platforms with SAP and other downstream systems (e.g., Coupa). Proficiency in C#/.NET and XSLT. Familiarity with REST API-based integrations. Strong troubleshooting skills across application, integration, and connectivity layers