ENABLING YOU TO SHAPE A BETTER TOMORROW.
- Code number : J000018623
- Entry level : Professionals
- Location : Mexico
- Organization : MHP Mexico
We are seeking an SAP Procure-to-Pay Analyst to deliver Level 2 and Level 3 AMS support for procurement, goods receipt, and invoice processing functions. This role ensures operational stability across SAP MM and Ariba integrations within the Procure-to-Pay process.
Responsibilities
Resolve incidents in purchasing, goods receipt, invoice verification (e.g., blocked invoices, GR / IR issues)Monitor procurement workflows, error queues, and interfaces (e.g., Ariba, IDocs, Fiori apps)Communicate with business stakeholders and suppliers for clarification and resolutionAnalyze and resolve complex issues across purchasing, logistics invoice verification, and master dataDebug custom code, validate BAdIs / user exits, support side‑by‑side extensions (e.g., in BTP)Investigate interface issues with Ariba Network, supplier portals, or ERP‑FI integrationCooperate with SAP support, integration teams, and platform engineeringQualifications
4–7 years of SAP MM or Ariba experience, preferably in AMS environments.Solid knowledge of SAP MM, Sourcing & Procurement , invoice processingFamiliarity with Ariba , S / 4HANA Public / Private Cloud and Fiori appsExperience with Cloud ALM, ITSM tools (e.g., ServiceNow), and supplier integrationsAnalytical mindset, attention to detail, good communicationDeep expertise in MM-PUR, MM-IV , and Ariba / Supplier integrationsExperience with hybrid cloud setups, APIs, EDI, middleware (PI / PO, BTP Integration Suite)Strong debugging and performance analysis capabilitiesOwnership mindset, ability to work under pressure, cross‑team collaborationOptional Qualifications
SAP Certifications (S / 4HANA Sourcing & Procurement, Ariba)Knowledge of tax compliance, e‑procurement workflows, catalog managementFluent in English (German a plus), experience in Agile / SAFe environments#J-18808-Ljbffr