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IT SAP Accounts Payable (AP) and Procurement Specialist
Infomatics Corp
Pune
Not Disclosed
5 - 10 Years
Full Time - On Contract
Views:1
Applicants:0
Posted on 2 Sep, 2026
In Office
Job Description | Responsibilities
- Support SAP AP and Procure-to-Pay processes.
- Manage invoices, purchase orders, and vendor issues.
- Troubleshoot SAP FI-AP/MM and system integrations.
- Coordinate with Finance, Procurement, vendors, and users.
- Improve processes, documentation, and system performance.
Overview
- Industry - IT - Consulting Services / Advisory Services
- Job Role - IT SAP Accounts Payable (AP) & Procurement Specialist
- Employment type - Full Time - On Contract
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
SAP FI-AP
SAP MM
Procurement
P2P
SAP Ariba
Invoice Processing
Vendor Management
S/4HANA