SAP Accounts Payable Architect

2 months ago


Delhi, India Antal International Full time

Our client is a US based medical device company focusing on non invasive treatment - primarily of cardiovascular, respiratory, neurological, digestive, urological and pelvic conditions.

We are looking for an experienced **SAP Accounts Payable Architect** to support the Accounts Payable implementation.

**Key Skills & Responsibilities**:

- Strong functional knowledge of Accounts Payable Processes and understanding on how Ariba integrates.
- Experience with Integrations with other SAP / 3rd Party Applications like Ariba, SuccessFactors, Vertex will be a plus.
- Lead collaboration with business and other stake holders to understand the requirement and provide solution to meeting business needs in Procured to Pay area
- Evaluate change requests for feasibility, and adherence to global design. Focus on resolution tracking and problem escalation.
- Understand data needs and sources and guide the data integration aspects of the project
- Lead team in translating requirements into designs that leverage the best practices
- Appropriately communicate project status, escalates issues, and manage timelines
- Identifies opportunities for improvement and drive execution of improvement plan driving operational / strategic benefits.
- Works closely with the development team (internal and external) to assure a timely solution is delivered according to the specifications and implementation needs of the business
- Strong process background Standards/Governance/System Change Management
- Experience partnering with external vendors and business partners on projects, including working with geographically dispersed teams
- Exposure to Agile & Product Team Methodology will be plus.

**Experience / Qualification**
- Bachelor’s Degree or equivalent experience
- 10+ years of total experience in relevant technologies / workstreams.
- 5+ years of experience in SAP Accounts Payable.
- At least one SAP S4 HANA implementation completed.
- Understanding the integration with various SAP modules like FI, CO, SD, PM, and WM.
- Detailed knowledge of SAP Accounts Payable and Financials process, hands on experience in configuration of AP and P2P processes, including Vendor Management and Cash Management best practices.
- Strong/current experience with relevant business processes to include purchase to pay, cash management, master data management, vendor management, payment terms management
- Medical device, life sciences industry background preferred.
- Ability to identify and implement process improvement opportunities.


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