Responsibilities / Tasks

• 5+ years extensive experience with Seeburger P2P setup, customizing and support;
• Detailed understanding of and experience with the Seeburger architecture and its process integration into SAP purchase invoice processing.
• Detailed understanding of and experience with the integration points with electronic invoicing applications.  
• 5+ years support and project experience in SAP finance and / or materials management applications, preferably gained in multinational environments;
• Ability to read ABAP code and have a detailed understanding of the common user exits / enhancement points in MM and FI;
• Ability to create user requirements and functional design specifications and validate technical design specifications.

Your Profile / Qualifications

Experience in Opentext VIM vendor invoice processing tool, integrated with SAP.

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