Senior SAP MM-LIV - Logistics Invoice Verification Consultant (m/f/d) at Best Secret GmbH
Berlin, , Germany -
Full Time


Start Date

Immediate

Expiry Date

26 Sep, 25

Salary

0.0

Posted On

27 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Logistics/Procurement

Description

Job Description
Team: Tech
Job Location: Berlin, Germany, Dornach, Germany, Dresden, Germany, Granada, Spain, Ioannina, Greece, Milan, Italy, Munich, Germany, Paris, France, Remote, Germany, Remote, France, Remote, Greece, Remote, Italy, Remote, Spain
Position Type: Permanent, Part-time, Full-time
Work Flexibility: Remote, Hybrid, Onsite
BestSecret is looking for an experienced in-house SAP MM-LIV Consultant (m/f/d) to join our team. We are seeking a professional with in-depth expertise in SAP PTP processes, particularly in Logistics Invoice Verification (LIV). The role will involve close collaboration with procurement, finance, and logistics teams to design, implement, and optimize the end-to-end invoice verification process within SAP, ensuring seamless integration with purchasing and accounts payable modules.

YOUR QUALIFICATION

  • Extensive hands-on experience with SAP MM-LIV and MM-FI Accounts Payable integration.
  • Strong expertise in Source-to-Pay (S2P) process integration, including sourcing, buying, invoice verification, credit/debit memo processing, and supplier settlement with condition contracts and downpayment handling.
  • Experience integrating the Digital Invoice Management Suite with SAP S/4HANA.
  • Proficient in EDIFACT INVOIC implementation and third-party tool integration.
  • Deep knowledge of standard SAP S/4HANA sourcing and procurement functionalities.
  • Ability to understand and debug ABAP; experience with CDS views and oData services.Strong problem-solving skills and excellent English communication abilities.

  • LI-RemoteGermany #LI-RemoteSpain #LI-RemoteGreece #LI-RemoteItaly #LI-RemoteSweden #LI-Berlin #LI-Munich #LI-Poing #LI-Granada #LI-Ioannina #LI-MT1

Responsibilities
  • Design and implement the supplier invoice settlement process, integrating it with SAP S/4HANA and the Digital Invoice Management Suite.
  • Oversee, monitor, and execute the 3-way match supplier invoice verification process for direct procurement.
  • Troubleshoot technical issues related to the invoice verification and settlement process within SAP S/4HANA.
  • Serve as a technical advisor and functional consultant for ongoing EDI supplier invoice integrations with third-party supplier portals.Collaborate closely with functional leads and cross-functional teams.
-
Loading...