SAP S/4HANA Procure-to-Pay (P2P)

• Practice SAP

• Technologies Default

• Location Stockholm, Sweden

• Type Contract

Next Ventures are currently executing a search for a SAP P2P consultant for our client in Stockholm.

EU nationals or consultants with right to work in Sweden.

S/4HANA P2P Consultant
Location: EU
Working Model: 100% allocation
Start Date: ASAP
End Date: 31 March 2027
Language: English

About the Role
We are looking for an experienced SAP S/4HANA P2P (Procure-to-Pay) Consultant to join a major transformation programme.

The successful consultant will work across the S/4HANA Procure-to-Pay process, with particular emphasis on Accounts Payable (AP), invoice processing and the downstream P2P activities through to the payment run.
The client has an established and highly customised Tungsten invoicing solution, so prior Tungsten experience is not required. However, strong knowledge of the Accounts Payable and invoicing side of the P2P process would be highly valuable and will help address an existing capability gap within the team.

Key Responsibilities

• Support and deliver SAP S/4HANA Procure-to-Pay processes.
• Work across the P2P lifecycle from procurement through to payment run.
• Provide functional expertise in Accounts Payable and invoice processing.
• Analyse and support AP-related business processes, requirements and process improvements.
• Collaborate with business stakeholders, SAP functional teams and technical teams.
• Support configuration, testing, defect resolution and process validation within S/4HANA.
• Contribute to process design, documentation and continuous improvement.
• Support integration and process flows between procurement, invoice processing, AP and payment activities.
• Work effectively within an established SAP delivery environment using standard project collaboration and delivery tools.

Essential Skills & Experience

• Strong hands-on experience with SAP S/4HANA Procure-to-Pay (P2P) processes.
• Experience working on at least two previous SAP S/4HANA projects.
• Solid understanding of end-to-end P2P processes.
• Strong knowledge of Accounts Payable (AP) processes.
• Experience with invoice processing and invoice management within SAP.
• Understanding of the P2P process through to the payment run.
• Ability to work with business stakeholders and translate requirements into SAP solutions.
• Experience working in large-scale, complex SAP environments.
• Comfortable working independently as well as within a wider SAP delivery team.

Desirable Experience

• Experience with SAP S/4HANA Accounts Payable.
• Experience with invoice automation or third-party invoicing solutions.
• Exposure to Tungsten or similar invoice-processing platforms is advantageous, although Tungsten experience is not mandatory.
• Experience with integration between procurement, invoice processing and finance processes.
• Experience in the energy, utilities or other large enterprise environments.
• Experience with common project and collaboration tools such as:
  • SharePoint
  • Azure DevOps
  • Microsoft Teams
  • Other standard SAP project/delivery tools

Candidate Profile
The ideal candidate is an experienced S/4HANA P2P functional consultant who combines strong procurement knowledge with a good understanding of the Finance/AP side of P2P.
Particular interest will be given to candidates who can bridge the gap between Procurement and Accounts Payable, including invoice processing and the processes leading through to payment.
You do not need to have prior experience with the client's customised Tungsten setup. Strong SAP AP and invoicing knowledge is more important.

CV in word format. More information is available on application.

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