SAP FI and SAP Ariba

• High level of expertise on SAP FI and VIM/ SAP Ariba Invoicing/PDAP Module. • Solid understanding of SAP Finance submodules and best practices is a must. • Excellent communication skills both verbal and written with the ability to tailor communication to the intended audience (excellent English is a must) • Team player and networking (colleagues as well as external partners) • Support the run activities such as independently handle Tickets from AP flow, design, develop and deliver solutions for the business requirements. • Support implementation/roll-out project of Vendor Invoice solution to meet the specified business requirements (scoping, design,localization, testing, GoLive, support. Strong understanding of invoice processing / AP automation workflows. Experience integrating document processing platforms with SAP and other downstream systems (e.g., Coupa). Proficiency in C#/.NET and XSLT. Familiarity with REST API-based integrations. Strong troubleshooting skills across application, integration, and connectivity layers.