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.
Solid 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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