[Hiring] SAP P2P Architect @Sparix Global.

Role Description

SAP P2P Consultant with hands-on S/4HANA procurement configuration, UK VAT and invoice automation experience.

This is a hands-on delivery role within a large-scale S/4HANA programme. Working under the P2P Architect, you will configure, test and support go-live across UK Procure-to-Pay scope including:

• Support validation of UK procurement processes including vendor onboarding, purchase order flows and GR/IR within the SAP design.
• Configure and support UK VAT compliance and statutory reporting alignment across procurement and finance touchpoints.
• Support documentation of UK-specific exceptions and localisation requirements against the global template.
• Work alongside offshore configuration teams to ensure accurate and timely delivery of P2P scope.
• Execute SIT and UAT test cycles, log and triage defects and support functional sign-off activities.
• Support cutover preparation including open purchase order migration and vendor master data readiness.
• Assist with business readiness activities including training support and go-live preparation.

Qualifications

• 7+ years of hands-on SAP P2P and MM configuration experience on S/4HANA.
• Working knowledge of UK VAT rules and their impact on procurement transactions, PO tax codes and invoice posting.
• Experience with UK-specific procurement compliance requirements within an SAP environment.
• Familiarity with Ariba, Coupa or equivalent third-party procurement platforms and their SAP MM integration.
• Experience working in offshore-onshore delivery models within global programme environments.

Requirements

• Vendor master configuration: account groups, partner functions and vendor onboarding workflows.
• Purchase order configuration: PO types, document schemas, release strategies and approval workflows.
• Goods receipt and GR/IR configuration: goods movement types and GR/IR account clearing processes.
• Invoice verification: Logistics Invoice Verification (LIV), tolerance keys and blocking reason configuration.
• Strong documentation skills: configuration guides, test scripts and functional specifications.
• Statutory reporting support: ensuring procurement configuration supports UK compliance and audit requirements.
• Invoice automation configuration: electronic invoice processing, workflow routing and exception handling.
• Vendor management support: supplier onboarding workflows and vendor evaluation configuration.
• SIT and UAT execution: test script preparation, defect logging, triage and functional validation.
• Cutover support: open PO migration checks, vendor master readiness and hypercare stabilisation.

Company Description