Source to Pay Expert

Job Title: Source to Pay Expert Company: Proservartner Job Category: SAP FICO Roles & Responsibilities: Our work spans GBS and transformation, outsourcing advisory, AI and automation, process and task mining, change management, and learning and development. We work side by side with our clients' teams, bringing pragmatic, experienced practitioners, data, leading tools and complete independence, so the advice we give is honest and the results last. The role at a glance Role \- Source to Pay (S2P) Expert Scope \- Sourcing, procurement, P2P, Accounts Payable, supplier management and S2P technology About the role Key responsibilities ● Plan and lead an end to end S2P maturity assessment covering sourcing, contracting, purchasing, receiving, invoice processing, payments, supplier management, policy and controls. ● Assess the S2P operating model, organisation, processes, technology, data and KPIs against leading practice and benchmarks. ● Present findings and recommendations confidently to senior leaders, including the CPO, CFO and S2P process owners. ● Lead or support quick win improvements in policy, process, controls, automation and system configuration. ● Define and embed S2P KPIs and reporting so improvements can be measured and sustained. ● 3 years of experience in Source to Pay, procurement or P2P, including senior roles leading or transforming S2P functions. ● Deep end to end S2P process knowledge, including sourcing, contracting, purchasing, Accounts Payable, supplier management and controls. ● Lead a high impact S2P engagement with clear objectives and measurable results. Work Location: Remote Work Location: Remote, India Availability: Full time

6 month contract \| Pune, India \| S2P maturity assessment and improvement Location \- Pune, India Focus \- S2P maturity assessment, improvement roadmap and driving actions through to results You will run a structured maturity assessment across the full S2P cycle, from sourcing and contracting through procurement, invoice processing and payment. You will benchmark the function against best practice, identify the gaps that matter most, and build a prioritised action plan. Then you will roll your sleeves up and push those actions through, holding stakeholders to account until the changes land. We need someone who challenges the status quo and gets things done, not someone who writes a report and walks away. ● Run interviews, workshops and process walkthroughs with procurement, AP, finance and business stakeholders, and analyse transaction data to back up findings. ● Turn findings into a clear maturity scorecard and a prioritised improvement roadmap, with quick wins, benefits, owners and timelines. ● Proven experience running S2P maturity assessments, diagnostics or health checks, and turning them into action plans. ● Experience with S2P technology such as SAP Ariba, Coupa, Oracle or SAP MM, and invoice automation tools. ● Consulting experience with a consultancy, Big 4 or BPO. ● Experience in GBS or shared services environments. ● Experience with process mining or analytics tools such as Celonis or Power BI. ● Lean, Six Sigma or a procurement qualification such as CIPS. ● Experience across multiple industries and geographies. ● Work alongside experienced practitioners and technology partners such as UiPath, ABBYY and Celonis. * Please confirm your notice period. * Please confirm your expected salary. Key Skills: Accounts Payable, Configuration Salary: Not disclosed