IT Tech Specialist Invoice To Payment

About this Opportunity

We are looking to address several key business challenges by recruiting new team member. First, we want to strengthen our expertise in OpenText Intelligent Capture, Business Center, and Vendor Invoice Management for SAP, as well as SAP Ariba Business Network Invoicing and SAP S/4 Supplier Invoice Handling. Ericsson operates in over 150 countries and processes more than 2 million supplier invoices annually, each varying in design due to differences in supplier formats, legal requirements, and purchasing categories. Our goal is to transform our global invoice management system into a fully automated, touchless solution to minimize manual effort, reduce errors, and ensure compliance and adapt dynamic e-invoicing requirements across the globe. Fiori apps are used for handling invoice in various stages - processing and approvals.

What you will do

Align and groom/refine requirements with business stakeholders and IT Product Owner.
Get involved with Operations team when issues occur.
Work with driving and following up improvement activities across the area.
Define, align and develop technology and architecture strategy and planning/roadmap for the Product(s) in scope.
Support the solution architect and development team(s) on planning and follow-up


You will bring

Education: B.E/B.Tech/ MCA/M.Tech
Deep understanding of the Supplier Invoice to Payment process
5+ years of experience from technical work with OpenText Intelligent Capture, Business center and Vendor Invoice management for SAP
Good understanding of Integrating OpenText Vendor Invoice management with SAAS platforms such as SAP Ariba
Good understanding in handling Supplier invoices in SAP S4/SAP ECC
Experience in IT design, processes and very good understanding of IT tools and Infrastructure/Platforms.
Good understanding of SAP Ariba Business Network Supplier Invoicing
Knowledge of SAP Fiori to effectively address and simplify business needs for invoice processing apps.
Experience in handling Stakeholder like Vendor partners, Business and IT.
Experience and understanding of Agile framework.
Flexible, positive and a self-starter with ongoing hardworking interest to learn new skills
Negotiation and argumentation skills
Knowledge sharing and collaboration skills. Excellent Teammate.
Sourcing Process Knowledge Skills (Purchase to Pay area)
Consultative and Project Management Skills