CONSULTANTP2P

Implements strategy through own teamMakes independent judgements based on analysis of information in straightforward situationsLatitude to make decisions outside of established procedures but within policy frameworkSeeks ways of improving and adapting day to day departmental activities and will actively work to secure approval to implement ideasTo ensure the procurement of goods and services follows the Company guidelines, meets the needs of internal and external customer deadlines and meetsfinancial and procurement requirements.

EssentialDetailed knowledge of Ariba Guided BuyingDetailed knowledge of Goods Receipts processing in SAP 4 HANA Detailed knowledge of DART (accounts payable application)Detailed knowledge of Nessie and Nessie reportingNessie Vendor Management processMicrosoft ExcelExcellent verbal and written skillsAbility to prioritize and work independentlySelf motivated to ensure deadlines are metWillingness to share knowledge and provide support to other team membersShould have knowledge of procurement conceptShould have knowledge on how to define a vendor based on the requirement.

Coordination with approvers for final PO numberConcept of 2 way & 3 waymatchingCoordination with P2P for Good ReceiptKnowledge on Account assignmentsKnowledge on Business code (Bcode)Work with AP for invoice clearance.

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