Role Summary The P2P role ensures UK procurement processes align with the global template and statutory requirements including VAT, vendor onboarding, PO flows, GR/IR, and invoice automation.
Key Responsibilities
- Validate UK procurement processes including vendor onboarding, PO, GR/IR.
- Ensure VAT compliance and statutory reporting alignment.
- Collaborate with offshore teams for configuration and testing.
- Support SIT/UAT cycles and defect resolution.
- Drive cutover readiness including open PO migration.
- Ensure alignment with CF global architecture.
Required Skills & Experience
- 10–15+ years of SAP P2P/MM experience.
- Strong understanding of UK VAT and procurement compliance.
- Experience with invoice automation and vendor management.
- Solid documentation and solution design skills.
Preferred Skills
- Experience in S/4HANA Procurement.
- Exposure to Ariba, Coupa or third-party procurement tools.
📌 P Architect UK (Noida)
🏢 Steady Rabbit
📍 Noida
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