SAP Ariba Invoicing Consultant

This is a remote position.

Job Summary:

Key Responsibilities:

• Configure and support PO and non-PO invoice-processing scenarios.
  

• Manage invoice validation rules, approval workflows, tolerances, exceptions, and business controls.
  

• Troubleshoot invoice errors, workflow failures, integration defects, and master data issues.
  

• Perform root-cause analysis and coordinate defect resolution.
  

• Execute functional, integration, regression, and UAT testing.
  

• Document test scenarios, defects, process flows, document types, exceptions, and role configurations.
  

• Collaborate with procurement, accounts payable, finance, ERP, and technical teams.
  

• Support deployments, production issues, and process improvements.
  

• Contribute to test automation using Tosca, Playwright, Selenium, or similar tools.
  

Requirement:

• 5+ years of relevant experience in SAP VIM, SAP Ariba, invoice management, or procure-to-pay processes.
  

• Mandatory hands-on experience with OpenText VIM.
  

• Strong understanding of PO and non-PO invoice processing, invoice validation, workflows, and exception handling.
  

• Good knowledge of SAP MM and FI functionalities.
  

• Experience in functional and integration testing, troubleshooting, and root-cause analysis.
  

• Exposure to SAP Ariba Buying and Invoicing, SAP Business Network, and ERP integrations is preferred.
  

• Knowledge of Tosca, Playwright, Selenium, Jira, or Azure DevOps is an added advantage.
  

• Strong communication, documentation, and stakeholder-management skills.