SAP P2P Lead - Remote
Global Business Ser. 4uTitle : SAP P2P Lead Start : May 25(TBD) Duration : 12wks. Potential for Extension Allocation : 40 hrs/ week Travel : Required Onsite Visits - TBD Lead end-to-end Procure to Pay (P2P) processes including: Procurement Operations, Purchase Requisitions, Purchase Orders, Vendor Management, Invoice Processing, Accounts Payable, Payment Processing, Expense Management Manage daily P2P operations and team activities. Ensure timely processing of invoices and vendor payments. Handle vendor queries, reconciliations, and issue resolution. Monitor procurement compliance and approval workflows. Coordinate with Finance, Procurement, and Business teams. Support month-end closing and financial reporting activities. Track KPIs, SLA metrics, and process improvement initiatives. Work on process automation and optimization opportunities. Participate in SAP implementation, migration, and support projects. Conduct UAT testing, documentation, and end-user training.