SAP Procure-to-Pay (P2P) Specialist

Job Title: SAP Procure-to-Pay (P2P) Specialist

Location: Remote(Toledo, OH)

Duration: 06 months+ Contract

Description :

Seeking an experienced SAP Procure-to-Pay (P2P) Specialist

Client is in Toledo, (so travel to this area - closest airport is Detroit) is required 1x per month, Mon-Thurs.

Candidate can be anywhere in US, working EST hours ideally

Must be onsite in at client site week 1

Responsibilities:

We are seeking an experienced SAP Procure-to-Pay (P2P) Specialist, responsible for managing and optimizing end-to-end procurement and accounts payable processes within an SAP environment. The role will focus on driving operational efficiency, ensuring compliance, and supporting business continuity across sourcing, purchasing, invoice processing, and vendor payments. The ideal candidate will bring strong SAP P2P expertise (MM/FI integration) with experience in finance automation tools such as Serrala and/or similar platforms (e.g., SIBO-type solutions). Key Responsibilities Manage the end-to-end P2P lifecycle including requisitions, purchase orders, goods receipt, invoice verification, and vendor payments [linkedin.com], [jobs.vaco.com] Execute and support procurement activities within SAP MM and FI modules, ensuring accuracy and compliance with internal controls [interviewguy.com] Perform invoice processing, 2-way/3-way matching (PO, GR, Invoice), and resolve discrepancies with vendors and internal stakeholders [jobs.vaco.com] Maintain and govern vendor master data, procurement records, and pricing information in SAP [interviewguy.com] Ensure timely and accurate accounts payable processing and payments execution aligned with financial policies [skillstek.com] Partner with procurement, finance, and business teams to support month-end close, accruals, and reconciliation activities [jobs.vaco.com] Identify and drive process improvements, automation opportunities, and cost efficiencies across the P2P cycle Support audit readiness and compliance, ensuring full traceability across procurement and payment transactions Collaborate with IT and functional teams to support SAP enhancements, testing, and issue resolution Tools & Technology SAP ECC / S/4HANA (MM, FI-AP integration) Procurement & invoicing tools (e.g., SAP, Ariba, Coupa) Serrala or similar finance automation platforms for AP, payments, and cash management Serrala solutions are commonly used to automate invoice processing, payments, and financial workflows integrated with SAP [sapinsider.org] Advanced Excel and reporting tools

Qualifications:

5+ years of experience in SAP Procure-to-Pay / Procurement / Accounts Payable roles Strong understanding of the SAP P2P process spanning procurement through vendor payment [sap.com] Hands-on expertise in: Purchase Requisitions, Purchase Orders, Goods Receipts Invoice Verification (MIRO) and Payment Processing Experience with vendor management and procurement compliance processes Strong analytical and problem-solving skills; detail-oriented Preferred Qualifications Experience supporting large manufacturing or industrial clients. Hands-on experience with: Serrala (AP automation, payments, cash management) SIBO or similar finance/procurement automation tools Exposure to SAP S/4HANA transformations or enhancements Understanding of internal controls, SOX, and audit compliance Experience with process optimization, automation, or continuous improvement initiatives Soft Skills Strong stakeholder communication across procurement, finance, and IT teams Ability to operate in a client-facing, fast-paced environment Proactive mindset with focus on issue resolution and continuous improvement Nice Add-ons (if you want to sharpen the profile further) If you want a slightly more premium candidate profile (consulting-grade), you could add: Experience with Ariba / Central Procurement Experience in shared services or global delivery models Familiarity with divestitures, carve-outs, or TSA environments (given your current project context).