SAP Procurement Specialist (P2P)

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POSITION INFO:
SAP Procurement Specialist (P2P) Join a Leading Financial Services Organisation Our Client is seeking an experienced SAP Procurement Specialist (P2P) to join a high-performing SAP Centre of Excellence (CoE) team. This is an exciting opportunity for an SAP professional with strong Procure-to-Pay (P2P), Materials Management (MM) and Vendor Invoice Management (VIM) expertise to contribute to a large-scale SAP S/4HANA environment. The successful candidate will play a key role in supporting and optimising procurement, purchasing, vendor invoice processing and Accounts Payable processes while driving continuous improvement initiatives across the organisation. About the Role As an SAP Procurement Specialist, you will provide functional support, testing, documentation, stakeholder engagement and process improvement services across the Procure-to-Pay landscape. You will work closely with business and technical teams to support vendor invoice processing, workflow optimisation, issue resolution, system enhancements and process automation opportunities. This role is ideally suited to an SAP professional who enjoys solving complex business problems, improving operational efficiency and working within a mature SAP S/4HANA support environment. Key Responsibilities SAP Procure-to-Pay Support Provide end-to-end support for SAP S/4HANA Procure-to-Pay processes. Support procurement, purchasing, goods receipt and invoice verification activities. Analyse and resolve functional incidents and process issues. Assist with troubleshooting and root cause analysis. Vendor Invoice Management (VIM) Support and optimise VIM workflows and approval processes. Analyse invoice exceptions and bottlenecks. Drive workflow adoption and user enablement initiatives. Identify opportunities for automation and process improvement. Materials Management (MM) Support SAP MM processes and procurement integration. Assist with procurement-related master data maintenance and governance. Ensure alignment between procurement and downstream financial processes. Finance Integration Support integration points between SAP MM and FI. Assist with vendor invoice processing, AP postings, GR/IR reconciliation and period-end activities. Investigate and resolve finance-related integration issues. Testing & Continuous Improvement Participate in system testing, defect resolution and change implementation activities. Contribute to functional specifications, process documentation and knowledge management. Support continuous improvement initiatives across P2P, VIM and MM processes. Work with SAP Fiori applications and JIRA incident management processes. SAP Innovation & AI Enablement Leverage approved SAP tools such as SAP Joule for research, documentation and analysis. Ensure all outputs align with organisational standards, governance requirements and best practices. Minimum Requirements Qualifications Matric. Bachelor's Degree in Information Systems, Information Technology, Commerce or a related field. SAP MM, SAP S/4HANA Sourcing & Procurement or SAP Finance certification will be advantageous. Equivalent practical experience in SAP P2P, MM or VIM will be considered. Experience Minimum 6 years' SAP functional consulting or support experience. Strong SAP S/4HANA Procurement and Materials Management experience. Proven experience supporting Procure-to-Pay and Accounts Payable processes. Hands-on Vendor Invoice Management (VIM) experience. Experience with SAP MM and FI integration. Experience in a Business-as-Usual (BAU) support environment. Experience working with JIRA, Solution Manager and Confluence. Testing, documentation and change support experience. Technical Knowledge Required SAP S/4HANA Procure-to-Pay (P2P). SAP Materials Management (MM). Vendor Invoice Management (VIM). Purchase Requisitions and Purchase Orders. Goods Receipt and Invoice Verification. Accounts Payable processes. Vendor lifecycle management. SAP FI integration. GR/IR reconciliation. Supplier master data management. Master Data Governance (MDG). SAP Fiori applications. JIRA incident management. Advantageous Experience OpenText VIM. Kofax invoice capture solutions. SAP Business Workflow. SAP Business AI. SAP Joule for Consultants. AI-assisted SAP delivery practices. What We're Looking For The ideal candidate will demonstrate: Strong analytical and problem-solving abilities. Excellent organisational and prioritisation skills. A continuous improvement mindset. The ability to work independently and proactively. Strong stakeholder engagement and communication skills. Experience working under pressure and managing competing priorities. Excellent documentation and reporting capabilities. The ability to drive process improvements and change adoption. A collaborative team-oriented approach. Why Apply? This opportunity offers the chance to work within a mature SAP S/4HANA environment supporting critical procurement and finance operations. You will gain exposure to innovative SAP technologies, AI-enabled delivery practices and large-scale business transformation initiatives while contributing to operational excellence across the organisation.