CrawlJobs Logo

Sap business analyst procure to pay (ptp)

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Houston

Category Icon

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The SAP PTP Lead is a hands-on role that will provide SAP Functional design leadership and direction as a part of the newly formed SAP Center of Excellence (COE) within the Information Technology organization. This position will help lead the functional / solution architecture and design of a newly implemented SAP S4/Hana system in the areas of PTP (Procure to Pay). The person in this position is required to work with the business sales, distribution, warranty and operational teams, the AMS (Application Managed Services) team, as well as the other SAP functional leads in the SAP COE to ensure that the functional design and configuration in the areas of VMS, Material Management, Variant Configuration, Sales and Distribution, Order to Cash, Procure to Pay and Plant maintenance align with SAP best practices and documentation compliance and can support the operational requirements of the business. This SAP Functional Lead will be supporting (from a PTP perspective) a new SAP S/4HANA implementation within the automotive industry within a high-volume supply chain operation. The person in this position will proactively work with the AMS partner, business and technical teams to resolve and reduce identified defects and changes required. The SAP Functional Lead should be able to make changes to or guide the efforts to customize existing programs or add new programs to existing platforms. The SAP Functional Lead would also help in the organizational change management around the use of SAP software.

Job Responsibility:

  • Provide SAP Functional design leadership and direction as a part of the newly formed SAP Center of Excellence (COE) within the Information Technology organization
  • Help lead the functional / solution architecture and design of a newly implemented SAP S4/Hana system in the areas of PTP (Procure to Pay)
  • Work with the business sales, distribution, warranty and operational teams, the AMS (Application Managed Services) team, as well as the other SAP functional leads in the SAP COE to ensure that the functional design and configuration in the areas of VMS, Material Management, Variant Configuration, Sales and Distribution, Order to Cash, Procure to Pay and Plant maintenance align with SAP best practices and documentation compliance and can support the operational requirements of the business
  • Support (from a PTP perspective) a new SAP S/4HANA implementation within the automotive industry within a high-volume supply chain operation
  • Proactively work with the AMS partner, business and technical teams to resolve and reduce identified defects and changes required
  • Make changes to or guide the efforts to customize existing programs or add new programs to existing platforms
  • Help in the organizational change management around the use of SAP software

Requirements:

  • 8+ years of experience in the field or in a related area or possess an equivalent combination of education and experience
  • Experience with SAP ERP implementation projects of moderate to high complexity and their post go-live support, SAP S/4 Hana a plus
  • 6+ years of configuration expertise in the area of PTP with familiarity in purchase requisitions, purchase orders, goods receipts, invoice verification, vendor management, integration with FI/CO and MM modules, and SAP Ariba solutions
  • 6+ years of experience in preparing Process and Functional Design documents, along with strong acumen to understand, translate and map business processes in SAP
  • Procure to Pay (P2P), including Ariba, is the primary role and experience required
  • however, knowledge and experience in Order to Cash (OTC) is preferred
  • Experience with any of the following SAP modules is a plus: EWM, FI/CO, IBP, MM, VMS, Supply Chain, or other related modules
  • Passion and desire to adhere to out-of-box SAP functionality and drive for standardization
  • Excellent communication (written and oral) and interpersonal skills
  • Manages complexity and works collaboratively in order to effectively find solutions and solves problems
  • Drives results by consistently achieving completion and closure of tasks, even in the face of obstacles and setbacks
  • Adaptive personality and ability to function in a fast-paced environment
  • A problem solving attitude that can adapt to varying timelines
  • A strong attention to detail combined with the ability to prioritize tasks
  • Strong interpersonal skills
  • promoting healthy relationships and team dynamics
  • Strong capability to plan and align work with regards to sense of urgency and priority
  • Strong capability to provide Business Insight
  • Strong ability to influence organization stakeholders
What we offer:
  • Medical
  • vision
  • dental
  • life and disability insurance
  • eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
March 12, 2026

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Sap business analyst procure to pay (ptp)

Business Analyst - SAP PTP

The job function involves managing technological aspects of the Procure to Pay v...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficient experience with SAP MM - Materials Management is essential
  • Demonstrated expertise in SAP HANA is a requirement
  • Familiarity with SAP PM is crucial
  • Strong understanding of business processes in the SAP PTP domain
  • Proven experience in data analysis and business process mapping
  • Ability to translate business needs into functional specifications
  • Excellent problem-solving skills and a detail-oriented mindset
  • Proven ability to manage multiple projects simultaneously
  • Strong interpersonal skills to facilitate meetings with stakeholders
  • Excellent written and verbal communication skills
Job Responsibility
Job Responsibility
  • Foster innovation and ensure successful outcomes as a Technical champion for transformation
  • Align and support end-to-end processes and global transformation initiatives for Procure to Pay, ensuring alignment with business objectives
  • Engage key stakeholders in discussions, providing relevant information for decision-making at the leadership level
  • Define comprehensive end-to-end technical process requirements
  • Ensure compliance with relevant regulations and standards for the processes within Procure to Pay
  • Oversee process governance within Procure to Pay, ensuring effective transformation management and ongoing performance monitoring
  • Identify and implement opportunities for optimization and continuous improvement across processes and systems
  • Support the rollout and adoption of implemented initiatives, ensuring smooth integration and buy-in from all relevant parties
  • Provide system solutions enabled by SAP S4 HANA for business requirements
  • Strengthen relationships with key business stakeholders, ensuring alignment and collaboration across departments for reporting and analytics needs
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

SAP Procurement IT Analyst

We are seeking an experienced SAP Procure-to-Pay Functional expert to support a ...
Location
Location
United States , Richmond
Salary
Salary:
110000.00 - 150000.00 USD / Year
belden.com Logo
Belden, Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 8-12 years of experience as an SAP MM/P2P Functional Consultant
  • At least 1 full lifecycle SAP S/4HANA implementation project
  • Strong expertise in both direct and indirect PTP processes, including expertise in intercompany stock transfer processes and subcontracting order management
  • Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange
  • Expertise in SAP P2P/MM configuration (Purchasing, Inventory Management, Invoice Verification)
  • Strong understanding of P2P lifecycle, including integration with Accounts Payable (FI)
  • Familiarity with Quality Management (QM), Warehouse Management (WM), MRP, Service Procurement, and Vendor Evaluation processes would be required
  • Hands-on experience creating functional documentation, test scripts, and training materials
  • Demonstrated ability to translate complex planning requirements into scalable SAP solutions
  • Strong problem-solving, analytical, and communication skills with global delivery team collaboration
Job Responsibility
Job Responsibility
  • Lead the configuration and implementation of SAP P2P (Procure-to-Pay) processes within S/4HANA
  • Facilitate design workshops and gather business requirements for procurement, inventory management, and vendor management
  • Configure and support purchasing processes encompassing sourcing, contracts, invoicing, and payments
  • Collaborate with cross-functional teams for integration with FI, WM, QM, and SD
  • Develop and manage functional specifications, custom enhancements (RICEFW), and integration design with external systems
  • Conduct unit testing, integration testing, and support UAT cycles
  • Perform data validation and migration support for procurement master data and transactional data
  • Collaborate with IT and business users on test planning, master data preparation, training, and hyper-care support
  • Support deployment activities including cutover planning, data migration, transport management, and go-live readiness
What we offer
What we offer
  • health/dental/vision
  • long term/short term disability
  • life insurance
  • HSA/FSA
  • matching retirement plans
  • paid vacation
  • parental leave
  • employee stock purchase plan
  • paid leave for volunteer work in your community
  • training opportunities
  • Fulltime
Read More
Arrow Right

Sap business analyst procure to pay (ptp)

The SAP PTP Lead is a hands-on role that will provide SAP Functional design lead...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years of experience in the field or in a related area or possess an equivalent combination of education and experience
  • Experience with SAP ERP implementation projects of moderate to high complexity and their post go-live support, SAP S/4 Hana a plus
  • 6 + years of configuration expertise in the area of PTP with familiarity in purchase requisitions, purchase orders, goods receipts, invoice verification, vendor management, integration with FI/CO and MM modules, and SAP Ariba solutions
  • 6 + years of experience in preparing Process and Functional Design documents, along with strong acumen to understand, translate and map business processes in SAP
  • Procure to Pay (P2P), including Ariba, is the primary role and experience required
  • however, knowledge and experience in Order to Cash (OTC) is preferred
  • Experience with any of the following SAP modules is a plus: EWM, FI/CO, IBP, MM, VMS, Supply Chain, or other related modules
  • Passion and desire to adhere to out-of-box SAP functionality and drive for standardization
  • Excellent communication (written and oral) and interpersonal skills
  • Manages complexity and works collaboratively in order to effectively find solutions and solves problems
Job Responsibility
Job Responsibility
  • Provide SAP Functional design leadership and direction as a part of the newly formed SAP Center of Excellence (COE) within the Information Technology organization
  • Help lead the functional / solution architecture and design of a newly implemented SAP S4/Hana system in the areas of PTP (Procure to Pay)
  • Work with the business sales, distribution, warranty and operational teams, the AMS (Application Managed Services) team, as well as the other SAP functional leads in the SAP COE to ensure that the functional design and configuration in the areas of VMS, Material Management, Variant Configuration, Sales and Distribution, Order to Cash, Procure to Pay and Plant maintenance align with SAP best practices and documentation compliance and can support the operational requirements of the business
  • Support (from a PTP perspective) a new SAP S/4HANA implementation within the automotive industry within a high-volume supply chain operation
  • Proactively work with the AMS partner, business and technical teams to resolve and reduce identified defects and changes required
  • Make changes to or guide the efforts to customize existing programs or add new programs to existing platforms
  • Help in the organizational change management around the use of SAP software
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Procurement IT Analyst

We are seeking an experienced SAP Procure-to-Pay Functional expert to support a ...
Location
Location
United States , Richmond
Salary
Salary:
Not provided
belden.com Logo
Belden, Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 8-12 years of experience as an SAP MM/P2P Functional Consultant
  • At least 1 full lifecycle SAP S/4HANA implementation project
  • Strong expertise in both direct and indirect PTP processes, including expertise in intercompany stock transfer processes and subcontracting order management
  • Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange
  • Expertise in SAP P2P/MM configuration (Purchasing, Inventory Management, Invoice Verification)
  • Strong understanding of P2P lifecycle, including integration with Accounts Payable (FI)
  • Familiarity with Quality Management (QM), Warehouse Management (WM), MRP, Service Procurement, and Vendor Evaluation processes would be required
  • Hands-on experience creating functional documentation, test scripts, and training materials
  • Demonstrated ability to translate complex planning requirements into scalable SAP solutions
  • Strong problem-solving, analytical, and communication skills with global delivery team collaboration
Job Responsibility
Job Responsibility
  • Lead the configuration and implementation of SAP P2P (Procure-to-Pay) processes within S/4HANA
  • Facilitate design workshops and gather business requirements for procurement, inventory management, and vendor management
  • Configure and support purchasing processes encompassing sourcing, contracts, invoicing, and payments
  • Collaborate with cross-functional teams for integration with FI, WM, QM, and SD
  • Develop and manage functional specifications, custom enhancements (RICEFW), and integration design with external systems
  • Conduct unit testing, integration testing, and support UAT cycles
  • Perform data validation and migration support for procurement master data and transactional data
  • Collaborate with IT and business users on test planning, master data preparation, training, and hyper-care support
  • Support deployment activities including cutover planning, data migration, transport management, and go-live readiness
Read More
Arrow Right

Sap power user & systems analyst

SAP Power User is responsible to manage supply chain master data across all Nort...
Location
Location
Mexico , Ciudad Juarez
Salary
Salary:
Not provided
aptiv.com Logo
Aptiv plc
Expiration Date
April 06, 2026
Flip Icon
Requirements
Requirements
  • Computer Skills (MS Office & GMS Applications)
  • Advanced knowledge in MS Excel – Macros preferred
  • Written and Oral Communication - English Spanish
  • Knowledge in Purchasing
  • Team Work
  • Able to work any shift
  • Solution Driven person
  • Analytic
Job Responsibility
Job Responsibility
  • SAP Purchasing Master Data Maintenance (Purchase Orders and Material Masters)
  • Contract Management Support
  • Lead, coordinate and support the Purchase Orders creation/extension/maintenance/communications in SAP
  • Ensure that SAP Power User creation/re-activation/modification/maintenance of Purchase Orders
  • Coordinate and Communicate Category Buyer team to finalize next year contracts before November
  • Support Corporate projects and implementations on SCM Process/ Systems topics
  • Support the corporate team and division to add/maintain suppliers, payment sites
  • First point of contact for Supply Chain on ERP related implementations (system conversions, divestitures, new plants, etc.)
  • Design business processes related to PTP (procure to pay workflow) along with global counterparts
  • Develop/ Maintain scripts for mass uploads/ data extraction on SAP
What we offer
What we offer
  • Major Medical Insurance
  • Accidental and Life Insurance
  • Savings Fund
  • Pension Plan
  • Learning and development opportunities
  • Recognition for innovation and excellence
  • Opportunities to give back to the community
  • Fulltime
Read More
Arrow Right

Associate Analyst - Accounts Payable

The Procure-to-Pay (PTP) Analyst will be responsible for supporting end-to-end P...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
celerosft.com Logo
Celeros Flow Technology
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Commerce, Finance
  • 1–4 years of experience in Procure-to-Pay / Accounts Payable
  • Basic understanding of PTP cycle, invoice types, payment methods, and tax concepts (GST/TDS preferred)
  • Experience working with ERP systems (SAP)
  • Strong analytical and problem-solving skills
  • Good communication and stakeholder management abilities
  • Attention to detail and ability to work under tight deadlines
  • Proficiency in MS Excel (vlookups, pivot tables preferred)
Job Responsibility
Job Responsibility
  • Process vendor invoices accurately and within defined timelines
  • Perform 2-way/3-way matching (PO, GRN & Invoice) and resolve mismatches
  • Monitor and clear invoice exceptions by coordinating with procurement, business teams, and vendors
  • Handle vendor queries through email or ticketing systems and provide timely resolutions
  • Reconcile vendor statements and follow up on pending items
  • Assist in month-end activities including accruals, reporting, and audit documentation
  • Contribute to process improvements and support automation initiatives where applicable
Read More
Arrow Right

Data reporting analyst

The ideal candidate will combine deep knowledge of finance operations (specifica...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
March 13, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s or master’s degree in finance, Accounting, or a related field
  • 6–10 years of relevant experience in Finance MIS or PTP analytic roles
  • Strong working knowledge of SAP FICO – especially AP-related T-codes and tables
  • Knowledge of ERP system, statistics and experience using statistical packages for analyzing large datasets (Excel, SPSS, SAS etc.) is preferable
  • Strong Knowledge on reporting packages [Business objects]
  • Advanced Excel with hands-on experience in VBA/macros
  • Proficiency in Power BI, Power Automate, and Power Apps
  • Strong SQL scripting and experience in working with relational databases
  • Exposure to Microsoft Azure (Data Factory, Synapse, or Logic Apps) is highly desirable
  • Experience in data modeling, cleansing, and performance tuning for large datasets
Job Responsibility
Job Responsibility
  • Providing Strategic, Analytic & Reporting support to Global Service Centers and Payables across regions
  • MIS reporting for Accounts Payable processes including vendor payments, ageing analysis, GR/IR and payment forecast reports and compliance metrics
  • Develop and deploy automated dashboards and reports using Power BI and SQL for internal stakeholders and auditors to bring some clarity to complex AP data
  • Automate finance workflows using Power Automate and Excel VBA/Macros—think reconciliation, reminders, and reporting. Explore opportunities to automate manual processes
  • Leverage SAP FICO for reporting, audit trails, and transaction analysis. Identify, analyze, and interpret trends or patterns in complex data sets. Transform data using Python and SQL for reporting
  • Manage data pipelines through Azure Data Services, integrating inputs from SAP, Excel, and cloud databases
  • Use Python for automation: bulk file processing, vendor statement reconciliation, and email/report workflows automation
  • Competent in Analysis & Judgment, Customer Relationship Management, BI tools & Microsoft Suite. Should have sufficient Procure to Pay knowledge
  • Partner with Procurement, Supply Chain, IT, and Treasury teams to ensure data consistency and reporting alignment
  • Manage, coach and develop team members
Read More
Arrow Right
New

Assistant Service Manager

Come and make a real difference: we’re looking for an Assistant Service Manager ...
Location
Location
United Kingdom , Llangefni
Salary
Salary:
27417.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • experience supporting people with learning difficulties in a social care setting
  • Level 3 in Health and Social Care (or actively working towards)
  • a strong caring nature to support others to live an enriched life and fulfil their potential
  • a working knowledge and understanding of the Care Council for Wales Code of Practice
  • flexibility to work shifts and provide cover as required
  • a full driving licence - essential and happy to travel for meetings and training
  • access to your own car and happy to use this for transporting people we support to and from activities as well as obtaining business insurance for your vehicle for which we pay 45p per mile to cover this
Job Responsibility
Job Responsibility
  • working alongside the Service Manager to ensure a safe and caring service for the people we support and our colleagues
  • being visible in the day-to-day operation of the service supporting duties in line with the requirements of the people we support
  • working shifts on a rota basis which may include sleep ins
  • in the absence of the Service Manager, having responsibility for the day to day running of the service
  • providing leadership and management to the team, monitoring performance, carrying out one to one’s and appraisals and holding team meetings
  • achieving the highest levels of independence for the people we support
  • organising and modelling that support in an innovative, person-centred and flexible way to make everyday remarkable
What we offer
What we offer
  • Training and development opportunities
  • 25 days annual leave rising to 30 days after 5 years’ service with the option to buy and sell leave
  • Health and Wellbeing programme - 24 hour access to our Employee Assistance Programme
  • Company pension
  • Benefits and discount platform
  • sleep-in shifts at £60 per night
  • travel expenses paid 45p per mile
  • Fulltime
Read More
Arrow Right