SAP Consultant Invoice-to-Pay (m/f/d) 60-100%

immediately or by arrangement, 60-100% This is what you can look forward to. As Digital Solution Finance (DSO FIS), we are responsible for digital solutions along the entire value chains of SBB. We develop and operate all IT applications that SBB requires to map and further develop its financial and logistical processes. In the Agile Release Train -Source-to-pay-, you will work in an agile, product- and process-oriented team that works according to the SAFe methodology. In the area of accounts payable, or the Invoice-to-pay (I2P) process, you are responsible for the technical SAP ERP implementations and ensure their operation as well as further development. Within the framework of the ongoing SAP S/4HANA conversion, you will find suitable solutions for the requirements of the specialist departments and ensure their implementation. Benefits such as a free GA, discounted travel abroad - also for the family - can be found on our website under Benefits. This is what you can achieve. • As part of an agile team, you support the upcoming realization units in the further development of the core processes in SAP S/4 HANA for company-wide invoice processing. • In doing so, you develop technical solutions for the implementation of the requirements of the specialist departments. • Within the framework of the DevOps organization, you ensure the smooth operation of our multi-system landscape and support our support teams in the analysis and rectification of system errors (3rd-level support). • Your area of activity includes, in addition to system configuration and development, the specification and documentation of the solution. • You advise the specialist departments as a competent partner and thus jointly shape the Source-to-Pay system landscape in the area of Invoice-to-Pay. This is what you bring with you. • You are characterized by an independent, solution-oriented and responsible way of working as well as by strong analytical and conceptual skills. • You have proven, several years of experience in accounts payable processes and workflows in the SAP Add-on Vendor Invoice Management (VIM) by OpenText. • You possess a comprehensive technical understanding of SAP systems as well as of developments in the SAP environment, especially in the areas of customizing, debugging and interfaces. • You have completed a higher technical education in computer science or business informatics (FH, ETH, Uni) or an equivalent further education. • With audience-appropriate communication and moderation skills, you appear confidently and master German fluently in spoken and written form (C1) as well as English at a good level (B2). Your salary and your benefits. We have a fair and progressive salary system and actively work towards equal pay. Therefore, further and detailed information on the salary system at SBB is transparently viewable. This position is at requirement level K, regional allowance level 1. More about salary and benefits. This is how the start succeeds. That you want to move Switzerland with us is the greatest motivation for us. Therefore, we waive a cover letter for this position. If you would still like to tell us your motivation, you still have the opportunity to do so in our application tool. Doing great things is easier with "du". This begins with your application. How it continues. • Application • Virtual meeting with HR • Personal meeting • Final decision Any questions? Regarding the application process SBB Recruiting Support Telephone + 41 51 220 20 29 recruiting@sbb.ch #einfachDu FAQ about the application About the position Job ID 102300 Patrick Richaud, Scrum Master Mobile No. +41 79 301 69 75 *Applications by e-mail unfortunately cannot be considered. We do not accept dossiers from recruitment agencies for this position.*