SAP Procurement Specialist (P2P)

The SAP Procurement Specialist provides functional support, testing, and process improvement for SAP S/4HANA Procure-to-Pay, Materials Management, and Vendor Invoice Management processes. This role involves supporting vendor invoice processing, workflow adoption, and exception handling while ensuring effective integration with Finance and Accounts Payable systems. The specialist collaborates with business users to resolve incidents, document procedures, and drive continuous improvement within the SAP CoE governance framework.