SAP P2P Lead - Remote

Global Business Ser. 4u; Texas; On-site; USD 124,000 - 207,000; Full time

Job summary

Global Business Ser. 4u in Texas is seeking an experienced SAP P2P Lead for a 12-week, 40 hours/week engagement onsite. You will manage end-to-end Procure-to-Pay processes, coordinate across Procurement and Finance, and drive process improvements with a focus on timely vendor payments and compliance.

You will support SAP-related activities, UAT, documentation, and end-user training, contributing to the successful SAP implementation and ongoing support projects.

Qualifications

• Lead end-to-end P2P processes across procurement operations, requisitions, orders, vendor management, invoicing, accounts payable, payments, and expense management.

Responsibilities

• Lead end-to-end P2P processes: Procurement Ops, PRs, PO, Vendor Mgmt, Invoicing, AP, Payments, Expense Mgmt.
• Manage daily P2P operations and team activities.
• Ensure timely processing of invoices and vendor payments.
• Handle vendor queries, reconciliations, and issue resolution.
• Monitor procurement compliance and approval workflows.
• Coordinate with Finance, Procurement, and Business teams.
• Support month-end closing and financial reporting activities.
• Track KPIs, SLA metrics, and process improvement initiatives.
• Work on process automation and optimization opportunities.
• Participate in SAP implementation, migration, and support projects.
• Conduct UAT testing, documentation, and end-user training.

Job description

Title : SAP P2P Lead

Start: May 25(TBD)

Duration: 12wks. Potential for Extension

Allocation: 40 hrs/ week

Travel: Required Onsite Visits - TBD

Lead end-to-end Procure to Pay (P2P) processes including: Procurement Operations, Purchase Requisitions, Purchase Orders, Vendor Management, Invoice Processing, Accounts Payable, Payment Processing, Expense Management

Manage daily P2P operations and team activities.

Ensure timely processing of invoices and vendor payments.

Handle vendor queries, reconciliations, and issue resolution.

Monitor procurement compliance and approval workflows.

Coordinate with Finance, Procurement, and Business teams.

Support month-end closing and financial reporting activities.

Track KPIs, SLA metrics, and process improvement initiatives.

Work on process automation and optimization opportunities.

Participate in SAP implementation, migration, and support projects.

Conduct UAT testing, documentation, and end-user training.