SAP E-Invoicing Consultant

6 to 8 years of experience in implementation and supporting SAP e-invoicing functionality. Our Enterprise Services organization is looking for a Sr SAP e-invoicing implementation consultant. The consultant is accountable for managing the successful design, build, test and run the e-invoicing implementation activities for our customers at Global level. This role will set and execute on a strategic vision and roadmap for the organization by collaborating with stakeholders and executive leadership. The role will act as a strategic thought partner and liaison between several cross functional teams.

SAP e-invoicing Consultant at Zensar takes end-to-end ownership of e-invoice implementation and support projects and provides valuable expertise. Well acquainted with SAP Methodology and involvement in various stages of project implementation.

Responsibilities:

- Leads e-invoicing implementation through build, testing and deployment phases of the implementation, including coaching and mentoring a team of business professionals

- Demonstrates extensive experience and a proven record of success leading the teams in configuration of the e-invoicing functionality in SAP.

- Builds and maintains relationships with stakeholders and contributes to achieving business goals.

- Develop and sustain effective "trusted advisor" relationships with stakeholders – including senior leaders to provide credible insight and advice about leveraging technology for business effectiveness and competitiveness

- Creates and maintains an environment that fosters open communication, learning, collaboration, transparency and inclusiveness

- Define and maintain business requirement documentation standards and collaborate with business partners to ensure that the requirements are captured correctly with clear and complete understanding of process and technology implications

- Manage the Software Development Life Cycle to ensure that all delivery activities are performed in an efficient, quality and compliant manner

- Maintain effective relationship with strategic vendors (software and Application Maintenance Service providers)

Qualification and Background:

- Experience related to leading ERP software preferably SAP S/4HANA solutions

- Bachelor's degree or global equivalent in related discipline

- 6-7 years SAP experience in large scale implementation projects with at least 4 years in e-invoicing implementation areas.

- 2+ years management experience.

- 8+ years working in IT

Skills required to contribute:

- SAP expertise: Strong knowledge of relevant SAP modules (e.g., SD, FI, MM, Ariba) and e-invoicing solutions.

- E-invoicing knowledge: Understanding of e-invoicing processes, regulations, and best practices.

- Analytical and problem-solving skills: Ability to analyze complex requirements and develop effective solutions.

- Communication and collaboration skills: Ability to work effectively with business users, technical teams, and other stakeholders.

- Project management skills: Ability to manage e-invoicing projects from initiation to completion.

- ABAP development skills: (May be required for some roles) Debugging, developing, and customizing in ABAP, according to some job postings.

- Should have experience in delivering projects with increased efficiency and reduced cost

- Interact and partner with C-level Executives and Senior Management to deliver successful projects

- Ability to understand the business requirements and identify areas that need support and growth

- Should possess excellent interpersonal skills and communication skills (verbal and written).

- Demonstrate self-motivation and the ability to grasp concepts quickly.

- Experience in change management and governance

- Demonstrates continued personal and professional development

- Should have excellent time management and organizational skills to complete the tasks in a timely fashion.

- Should possess good analytical thinking, problem-solving skills and attention to detail.

- Lead with a positive attitude and willingness to work outside normal hours to troubleshoot high priority issues as needed

- Resolve issues with the Client in existing business processes and issues that required configuration changes

- Impart extensive training to the End Users

- Provided post go-live support and generated daily status reports

- Should be based out of Hyderabad OR willing to relocate to Hyderabad.