SAP Procurement

Job Title: SAP Procure to Pay Job Type: Contract
Language: English and French
Keywords: SAP P2P, SAP Procure to Pay, SAP Procurement
Our client is a is a prominent telecommunications company known for its extensive network infrastructure and comprehensive range of services. It provides innovative solutions on the internet, mobile, and television communications, catering to both residential and business customers
The End-to-End Process Owner for S2P is accountable for the design, governance, and continuous improvement of the Source-to-Pay process across the organization and technologies.
Contract negotiation and creation
Contract Management:
Authoring, approval, and lifecycle management of supplier contracts
Compliance tracking and renewal alerts
Goods receipt and service entry
This role plays a pivotal part in SAP implementation and transformation projects, ensuring that business requirements are accurately reflected in system design and that the process delivers value across Finance, Procurement and Logistics.
Define and maintain the global S2P process aligned with SAP best practices
Monitor industry trends and SAP innovations (e.g., AI in invoice matching, predictive procurement).
Drive pilot initiatives and proof-of-concepts to test new technologies or process enhancements.
Collaborate with IT and SAP consultants to validate feasibility and scalability of proposed solutions.
Act as the key liaison between Finance, Procurement, Logistics and IT teams.
Change Management
Lead change impact assessments for S2P-related changes.
Support communication and training efforts to ensure successful adoption of new processes and tools.
Act as a change champion, promoting process discipline and SAP system usage.
Data Management
Ensure data quality, consistency, and governance across S2P master and transactional data (e.g., vendor master, PO data, invoice records).
Collaborate with data management teams to define data standards and cleansing strategies.
Support data migration and validation activities during SAP implementation.
Define and monitor KPIs such as PO compliance, invoice cycle time, and payment accuracy.
Support internal and external audits with processed documentation and evidence.
Define & mobilize adequate capacity/resources to execute projects through different phases: design/build/test/Go Live.
7+ years of experience in S2P process management, preferably in a multinational environment.
~ Strong expertise in SAP (S/4HANA preferred), including MM, FI, and integration points.
~ Excellent stakeholder management and communication skills. Innova Solutions is a diverse and award-winning global technology services partner. We provide our clients with strategic technology, talent, and business transformation solutions, enabling them to be leaders in their field.
Founded in 1998, headquartered in Atlanta (Duluth), Georgia.
Delivers strategic technology and business transformation solutions globally.
Operates through global delivery centers across North America, Asia, and Europe.
Provides services for data Centre migration and workload development for cloud service providers.
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