Job Summary

Ariba Platform Management. Manage end-to-end invoice processing through SAP Ariba (PO and Non-PO invoices). Monitor and troubleshoot Ariba system issues related to invoice submission, approval workflows, and payment blocks.

Key Responsibilities

- AP Operations & Process Excellence: Resolve invoice exceptions such as price/quantity mismatch, missing GRN, and supplier errors. Ensure timely processing of invoices and support month-end closing activities. Collaborate with Procurement and business users to resolve P2P cycle discrepancies. Conduct training sessions for internal teams on Ariba processes and best practices.
- Process ownership & accountability
- Customer service orientation
- Continuous improvement mindset
- Collaboration across global teams
- Data-driven decision-making

Requirements





- Hands-on experience with SAP Ariba (Invoice Management, Ariba Network, P2P module).
- Good understanding of SAP ECC/S4 HANA/AP modules.
- Strong knowledge of P2P cycle, AP accounting, 3-way match processes.

Skills

- Strong analytical and problem-solving skills.
- Excellent communication and coordination skills with suppliers and internal teams.
- Ability to manage multiple priorities in a fast-paced setting.

Education & Experience

- Bachelors degree in Finance, Commerce, Business Administration, or related field.
- 2-6 years of experience in AP operations with strong Ariba expertise.
- Experience in shared service environments or global delivery preferred.

📌 Sap Ariba Consultant (Kolkata)
🏢 Tekskills
📍 Kolkata