SAP Ariba Buying and Invoicing Consultant

At LeverX, we have had the privilege of working on over 1,500+ SAP projects, including some with Fortune 500 companies. With 20+ years in the market, our team of 2,200+ is strong, reliable, and always evolving: learning, growing, and striving for excellence. 

We are looking for an SAP Consultant in the Procure-to-Pay (P2P) area to join our team.

what we offer:

• 89% of projects use the newest SAP technologies and frameworks, e.g., S/4HANA Cloud, BTP, CPI, RAP, CDS, and OData.
• Expert communities and internal courses.
• Valuable perks to support your growth and well-being.
• Employment security: We hire for our team, not just a specific project. If your project ends, we will find you a new one.
• Healthy work atmosphere: On average, our employees stay in the company for 4+ years.

REQUIREd skills:

• 3+ years of consulting experience in implementing SAP solutions for P2P processes (SAP Ariba and/or SAP S/4HANA).
• Proven experience in identifying customers' pain points and building trusted relationships.
• Experience in identifying process improvement opportunities and demonstrating the business value of SAP solutions. 
• Strong knowledge of business processes related to invoicing and tax management (experience with US regulations is preferred).
• Understanding of SAP Intelligent Spend and Business Network (ISBN) positioning and its solution portfolio.
• Ability to accommodate a few evening meetings a week (if European time) for cross-functional alignment with our US project teams.
• English B2+.

Nice-to-have skills:

• Understanding of US tax management processes. 
• Experience with e-invoicing and invoice reconciliation solutions (e.g., ReadSoft).
• Knowledge of and experience with other SAP business areas, such as Procure-to-Pay (P2P), Sourcing, and Supplier Management.
• German language proficiency.

RESPONSIBILITIES:

• Implement and support invoice and tax management solutions for end customers using SAP Ariba and SAP S/4HANA, covering all project phases: Prepare, Explore/Design, Realize, Testing, Cutover, Go-Live, Hypercare/Support, and Continuous Improvement.
• Advise customers on invoice reconciliation best practices, including country- and industry-specific requirements.
• Participate in pre-sales activities, including solution demonstrations, proposal preparation, and customer presentations.