SAP Procure-to-; P2P Specialist

Job Title

SAP Procure-to-Pay (P2P) Specialist

06 months+ Contract

Client is located in Toledo. Travel to the area is required once per month, Monday through Thursday. Candidate may work from anywhere in the US; on‑site at the client site is required during the first week of the contract.

• Manage the end‑to‑end P2P lifecycle, including requisitions, purchase orders, goods receipt, invoice verification, and vendor payments.
• Execute and support procurement activities within SAP MM and FI modules, ensuring accuracy and compliance with internal controls.
• Process invoices with 2‑way/3‑way matching (PO, GR, Invoice) and resolve discrepancies with vendors and internal stakeholders.
• Maintain and govern vendor master data, procurement records, and pricing information in SAP.
• Ensure timely and accurate accounts payable processing and payment execution aligned with financial policies.
• Partner with procurement, finance, and business teams to support month‑end close, accruals, and reconciliation activities.
• Identify and drive process improvements, automation opportunities, and cost efficiencies across the P2P cycle.
• Support audit readiness and compliance, ensuring full traceability across procurement and payment transactions.
• Collaborate with IT and functional teams to support SAP enhancements, testing, and issue resolution.

• SAP ECC / S/4
  
  HANA (MM, FI‑AP integration)
• Procurement & invoicing tools (SAP, Ariba, Coupa)
• Serrala or similar finance automation platforms for AP, payments, and cash management
• Advanced Excel and reporting tools

• 5+ years of experience in SAP Procure-to-Pay / Procurement / Accounts Payable roles
• Strong understanding of the SAP P2P process spanning procurement through vendor payment
• Hands‑on expertise in purchase requisitions, purchase orders, goods receipts, invoice verification (MIRO), and payment processing
• Experience with vendor management and procurement compliance processes
• Strong analytical and problem‑solving skills; detail‑oriented
• Preferred:
  Experience supporting large manufacturing or industrial clients
• Preferred:
  Experience with Serrala, SIBO, or similar finance/procurement automation tools
• Preferred:
  Exposure to SAP S/4
  
  HANA transformations or enhancements
• Preferred:
  Understanding of internal controls, SOX, and audit compliance
• Preferred:
  Experience with process optimization, automation, or continuous improvement initiatives
• Strong stakeholder communication across procurement, finance, and IT teams
• Ability to operate in a client‑facing, fast‑paced environment with a proactive mindset and focus on issue resolution and continuous improvement

• Experience with Ariba / Central Procurement
• Experience in shared services or global delivery models
• Familiarity with divestitures, carve‑outs, or TSA environments