10+ years of Procure to Pay experience on S/4HANA and/or ECC
Experience with vendor invoice management, preferably including Ivalua
BA/BS Degree is required
Proven experience in software systems and database applications
Solid project management experience, with strong organizational skills
Ability to interact with all organizational levels and manage multiple projects
Understanding of SAP best practices and their application
Responsibilities
Configure SAP modules specifically for Procure to Pay at a project level
Analyze and translate user's requests into effective application solutions
Work cross-functionally with teams to resolve complex business issues
Design comprehensive test plans and execute scenarios while documenting results
Provide end-user training and develop training documentation as needed
Utilize reporting tools for timely information delivery to users
Support and maintain not only SAP but also related non-SAP applications
Benefits
Opportunity to work with cutting-edge SAP technologies
Collaborative work environment with multidisciplinary teams
Involvement in system upgrades and enhancements
Opportunity for personal and professional development through training
Flexibility in handling multiple projects and user interactions
Support for establishing IT software standards and procedures
Potential travel for on-site collaboration and training opportunities
Full Job Description
Job Description
Job Summary
The Procure to Pay Analyst analyzes complex business problems to be solved with SAP (ECC and S/4HANA) and other associated business applications. Provides technical expertise in identifying, evaluating, and developing systems and procedures that are cost effective, offer enhanced business performance and meet user requirements. Configures system settings and options; creates integration mapping interface specifications, plans and executes unit and integration testing; and creates specifications for systems to meet business requirements. Design, configuration, and functional experience in the Procure to Pay process is essential and understanding of other SAP modules would be of great benefit to the role.
Primary Duties & Responsibilities:
Strong SAP technical, configuration, and business area knowledge in Procure to Pay process. Be able to configure the module at a project level
Experience with vendor invoice management in an SAP environment
Experience interfacing SAP with third party systems
SAP technical, configuration, and business area knowledge in vendor master, purchase requisition, purchase orders, and accounts payable.
Translate user's requests into application system solutions. Analyze system user requirements to define and design and implement system configuration, enhancements, and modifications
Resolve business issues by working with various groups within and outside of the company (i.e. system users, company management, consultants, software support staff)
Work in multidisciplinary teams to define and design complex processes and procedures for the configuration, upgrade, and maintenance of SAP and related application systems
Define requirements for specific forms/reports
Design test plans, execute test scenarios, validate test data, and document test results in conjunction with business functional leads
Coordinate end-user training documentation and train end users as required. Perform detailed analysis of business practices, processes, and scenarios. Redesign procedures to suggest best business practices in concert with SAP functionality
Utilize query and reporting tools to provide flexible and timely information to system users determine the appropriate programming tools to supply information to system users
May work on support and maintenance of non-SAP applications or systems
Participate in the creation and enforcement of IT software standards and procedures
Maintain accuracy of helpdesk database of reported problems and the knowledgebase of corrective actions which resolved issue
Some travel required
Job Qualifications:
10+ years Procure to Pay experience required on both S/4HANA and/or ECC
Vendor invoice management (SAP or non-SAP) experience; experience with Ivalua preferred
BA/BS Degree required
Proven software systems experience
Proven understanding of database applications, system development, report writing, and SAP ERP
Production support and project experience
Strong user experience and project experience in SAP and detailed SAP technical configuration knowledge and business process knowledge of Procure to Pay processes
Must have solid project management experience, strong written, verbal, and interpersonal skills
Knowledge of SAP best practices
Excellent organization and communication skills with an ability to express complex technical concepts in business terms
Must have ability to interact with all levels and work on multiple projects simultaneously with minimum supervision
US Persons is required for this position. We are unable to hire individuals currently on a work visa or individuals who will require a work visa in the future.
About Teledyne FLIR LLC
Teledyne FLIR LLC Careers
Joining Teledyne FLIR LLC presents an unparalleled opportunity to become part of a leading team of professionals dedicated to pioneering technological innovations. As a prominent player in the field of sensory technology, Teledyne FLIR LLC offers a range of job opportunities that cater to a variety of professional skills and experiences.
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