Sap Ariba Consultant

Tekskills Inc.; Dadri; On-site; INR 600,000 - 900,000; Full time

Job summary

Tekskills Inc. is seeking an AP/Ariba specialist in India to manage end-to-end invoice processing through SAP Ariba, including PO and Non-PO invoices. You will monitor and troubleshoot Ariba system issues related to invoice submission, approval workflows, and payment blocks.

The role requires hands-on Ariba experience, strong SAP ECC/S4 HANA familiarity, and a data-driven approach. You will collaborate with Procurement and business users, support month-end closing, and contribute to process

Qualifications

• Hands-on experience with SAP Ariba (Invoice Management, Ariba Network, P2P module).
• Good understanding of SAP ECC/S4 HANA/AP modules.
• Strong knowledge of P2P cycle, AP accounting, 3-way match processes.
• Bachelor’s degree in Finance, Commerce, or related field.

Responsibilities

• AP Operations & Process Excellence: Resolve invoice exceptions such as price/quantity mismatch, missing GRN, and supplier errors. Ensure timely processing of invoices and support month-end closing activities. Collaborate with Procurement and business users to resolve P2P cycle discrepancies. Conduct training sessions for internal teams on Ariba processes and best practices.
• Process ownership & accountability
• Customer service orientation
• Continuous improvement mindset
• Collaboration across global teams
• Data-driven decision-making

Skills

Ariba Invoice Management

P2P cycle knowledge

SAP ECC/S4 HANA

Analytical thinking

Communication skills

Education

Bachelor's degree in Finance, Commerce, Business Administration, or related field

Tools

SAP Ariba

Ariba Network

Excel

Job description

Job Summary

Ariba Platform Management. Manage end-to-end invoice processing through SAP Ariba (PO and Non-PO invoices). Monitor and troubleshoot Ariba system issues related to invoice submission, approval workflows, and payment blocks.

Key Responsibilities

• AP Operations & Process Excellence: Resolve invoice exceptions such as price/quantity mismatch, missing GRN, and supplier errors. Ensure timely processing of invoices and support month-end closing activities. Collaborate with Procurement and business users to resolve P2P cycle discrepancies. Conduct training sessions for internal teams on Ariba processes and best practices.


• Process ownership & accountability


• Customer service orientation


• Continuous improvement mindset


• Collaboration across global teams


• Data-driven decision-making

Requirements

• Hands-on experience with SAP Ariba (Invoice Management, Ariba Network, P2P module).


• Good understanding of SAP ECC/S4 HANA/AP modules.


• Strong knowledge of P2P cycle, AP accounting, 3-way match processes.

Skills

• Strong analytical and problem-solving skills.


• Excellent communication and coordination skills with suppliers and internal teams.


• Ability to manage multiple priorities in a fast-paced environment.

Education & Experience

• Bachelors degree in Finance, Commerce, Business Administration, or related field.


• 2-6 years of experience in AP operations with strong Ariba expertise.


• Experience in shared service environments or global delivery preferred.