You will help our Client in improving their P2P process and the Vendor Invoice Management.
Improve the workflow and the processes with OpenText. You will work on the integration of SAP Invoice Management by OpenText and SAP SRM.
Also, make sure SAP is properly configured for 2 ways matching the invoice received from vendor with the Purchase Order or 3 ways matching the details of Purchase Order, Goods Receipt and the Invoice document received from vendor.
- Experiencia: 3-5 años
- Tipo contrato: Indefinido
- Jornada: Jornada completa
- Honorarios: No especificado