SAP FI and Ariba

Wissen Infotech; Bengaluru; Vor Ort; INR 900.000 - 1.500.000; Vollzeit

Zusammenfassung

Wissen Infotech in Bengaluru, India seeks a SAP Finance specialist with strong Ariba invoicing and PDAP experience. You will design, develop, and deliver solutions for AP processes, handle tickets, and support end-to-end rollout of the Vendor Invoice solution. Proficiency in C#/.NET, XSLT, and REST APIs is required.

The role requires excellent English communication, teamwork, and ability to collaborate with partners and internal teams to meet business requirements.

Qualifikationen

• Experience with SAP FI and Ariba invoicing and PDAP modules.
• Strong understanding of SAP Finance submodules and best practices.
• Excellent verbal and written English communication.
• Proven ability to work in a collaborative, cross-functional team.

Aufgaben

• Handle AP run tickets and design, develop, and deliver business solutions.
• Support vendor invoice solution rollout including scoping, design, localization, testing, and GoLive.
• Ensure invoice processing and AP automation workflows are implemented efficiently.
• Integrate document processing platforms with SAP and downstream systems (e.g., Coupa).
• Troubleshoot across application, integration, and connectivity layers.

Kenntnisse

SAP FI

VIM

SAP Ariba Invoicing

AP automation workflows

English communication

Team player

Ticket handling

REST API integrations

Troubleshooting

Tools

SAP

Coupa

C#/.NET

XSLT

REST API

Jobbeschreibung

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