SAP Consultant Invoice-to-Pay (m/w/d)

This is what you can move. • As part of an agile team, you support the upcoming realization units in the further development of 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 bring 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 developments in the SAP environment, particularly 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 command German fluently in speech and writing (C1) as well as English at a good level (B2).