4356 Ariba Jobs - Page 8

Role Overview: The Sourcing and Contracting Analyst position at Tetra Pak involves managing end-to-end sourcing and contracting processes within the Shared Services Center (SSC) for low-risk indirect categories. The role also includes providing support on S&C portfolio activities for Supplier Management Regions and Segments. This full-time position is based at the Tetra Pak office in Monte Mor, So Paulo, Brazil or at Panama City. Tetra Pak does not sponsor work visas or relocation for this role, and it is considered a sensitive position according to the AEO Sensitive Positions policy in Brazil. Key Responsibilities: - Manage sourcing and contracting based on business needs aligned with suppl...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. You will be responsible for the entire end-to-end solution, accountable for the design, build, and operation of the solution. This includes end-to-end solution governance, including enterprise model & process innovation through IT enablers. - Own all design, build & operate activities for the Non-Trade Procurement solution during the full so...

Role Overview: As an IT Asset Analyst at Pega, you will play a crucial role in managing the lifecycle of IT assets. Your responsibilities will encompass Asset Lifecycle Management, Software License Management, Vendor & Procurement Coordination, SEZ Compliance, End-of-Life and Disposal, as well as Reporting & Documentation. Your meticulous attention to detail, ability to collaborate cross-functionally, and proactive approach towards process improvement will be key in this role. Key Responsibilities: - Manage the lifecycle of IT assets - Ensure smooth procurement coordination - Track inventory and engage with vendors - Maintain compliance with internal policies and audit requirements - Handle ...

Education requirements: Graduate in Commerce / MBA Work Experience Requirements: 1 to 2 years of AP/Procurement/T&E/ Helpdesk experience Responsibilities Should be able to manage Ariba Supplier registration and catalogue management Should have knowledge about workflow systems (Ariba will be preferred) Should have knowledge about Oracle (Not mandatory) Should be able to manage supplier set-up and maintain master records Should have understanding for different tax forms for vendor set-up Should be able to ensure compliance with procurement policies Should be able to perform tasks as per guidelines provided in SOP/DTP Ability to prioritise multiple activities with strong analytical skills Shoul...

Education requirements: Graduate in Commerce / MBA Work Experience Requirements: 1 to 2 years of AP/Procurement/T&E/ Helpdesk experience Responsibilities Should be able to respond queries regarding invoices and expenses Should have knowledge about workflow systems (Ariba will be preferred) Should have knowledge about Oracle (Not mandatory) Should be able to perform tasks as per guidelines provided in SOP/DTP Ability to prioritise multiple activities with strong analytical skills Should be able to work under strict deadlines to manage client expectation Should be able to highlight concerns and share ideas Should be able to co-ordinate with invoice processing and payments teams for resolution ...

Education requirements: Graduate in Commerce / MBA Work Experience Requirements: 1 to 2 years of AP/Procurement/Invoice Resolution Responsibilities Should be able to process PO and Non-PO Invoices Should have knowledge about workflow systems (Ariba will be preferred) Should have knowledge about Oracle (Not mandatory) Should be able to resolve invoice exceptions Should have understanding for 3 way and 2 way match Should be able to perform tasks as per guidelines provided in SOP/DTP Ability to prioritise multiple activities with strong analytical skills Should be able to work under strict deadlines to manage client expectation Should be able to highlight concerns and share ideas

Education requirements: Graduate in Commerce / MBA Work Experience Requirements: 1 to 2 years of AP/Procurement/T&E/ Helpdesk experience Responsibilities Should be able to process PO and Non-PO Invoices Should have knowledge about workflow systems (Ariba will be preferred) Should have knowledge about Oracle (Not mandatory) Should be able to resolve invoice exceptions Should have understanding for 3 way and 2 way match Should be able to perform tasks as per guidelines provided in SOP/DTP Ability to prioritise multiple activities with strong analytical skills Should be able to work under strict deadlines to manage client expectation Should be able to highlight concerns and share ideas

Education requirements: Graduate in Commerce / MBA Work Experience Requirements: 1 to 2 years of AP/Procurement/T&E/ Helpdesk experience Responsibilities Should be able to respond queries related to Invoice processing and Expenses Should have knowledge about workflow systems (Ariba will be preferred) Should have knowledge about Oracle (Not mandatory) Should be able to manage helpdesk queries withing agreed timelines Should be able to co-ordinate with Invoice processing and payments team for complex items Should be able to perform tasks as per guidelines provided in SOP/DTP Ability to prioritise multiple activities with strong analytical skills Should be able to work under strict deadlines to...

Education requirements: Graduate in Commerce / MBA Work Experience Requirements: 1 to 2 years of AP Responsibilities Should be able to process PO and Non-PO Invoices Should have knowledge about workflow systems (Ariba will be preferred) Should have knowledge about Oracle (Not mandatory) Should be able to resolve invoice exceptions Should have understanding for 3 way and 2 way match Should be able to perform tasks as per guidelines provided in SOP/DTP Ability to prioritise multiple activities with strong analytical skills Should be able to work under strict deadlines to manage client expectation Should be able to highlight concerns and share ideas

As a resource supporting the team on L1 with a skill set in Ariba, you will be expected to have a minimum of 2 years of experience in SAP Ariba Strategic Sourcing, focusing on the Sourcing module. Desired additional sub-skills include experience in Sourcing Project, Request for Information, Request for Proposal, and Reverse Auctions & Forward Auctions. **Key Responsibilities:** - Support the team on L1 with a skill set in Ariba - Utilize expertise in SAP Ariba Strategic Sourcing - Focus on the Sourcing module of Ariba - Handle tasks related to Sourcing Project, Request for Information, Request for Proposal, Reverse Auctions & Forward Auctions **Qualifications Required:** - Minimum of 2 years...

Primary skills:Technology->Automated Testing->Automated Testing - ALL,Technology->Package testing->SAP,Technology->SAP Functional->SAP Ariba,Technology->SAP Functional->SAP EAM,Technology->SAP Functional->SAP PP,Technology->SAP Functional->SAP QM,Technology->SAP Functional->SAP SCM EWM,Technology->SAP Functional->SAP SD,Technology->SAP Functional->SAP WMS,Technology->SAP Industry Solution->SAP CAR,Technology->SAP Technical->SAP Workflow A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will de...

This is a remote position. Our client, a global healthcare company, is looking for an Integration Lead who will design, build, and operate end-to-end integrations on SAP Integration Suite (CPI/Cloud Integration) to connect SAP S/4HANA with SAP and non-SAP systems across a regulated healthcare landscape. The role spans solution design, iFlow development, security & compliance, deployment, monitoring, and continuous improvement—working closely with functional (S/4, Ariba, HR), security/compliance, and business stakeholders. (Aligned with standard CPI lead responsibilities and scope.) This is a 6-month contractual position with likelihood of extension. Candidates must be able to support the cli...

Role: SAP Ariba Consultant Experience- 3-7 Years Location: Hyderabad Job Description: Skillsets needed: 3-5 years of experience on Ariba P2P cycle, Hands on experience on Ariba downstream Module, Ariba Network Experience Handling Master Data issues Understanding of Batch jobs and Integration with Ariba Should have experience in handling users queries and Share knowledge Conduct user training programs to educate end users Creation of Knowledge based Articles and document business process. SAP/ Ariba Certification would be added advantage Coordination with relevant stakeholders and IT teams for cross functional issues. If you interested kindly share your CV to sandhya.n@acesoftlabs.com Contact...

Role & responsibilities Job Description & Responsibilities: Work closely with business collaborators such as Product Managers/Owners, Marketing managers, Technical Leads and Architects to captures the business requirements, translate them to user stories with acceptance criteria. Collaborate with the UX designers to driver and deliver user flows, wireframe and mockups. Collaborate with the testing team (functional, independent validation and verification and user acceptance) to ensure requirements are understood as per the business requirements. Experience with design/development of Web applications or Enterprise Content Management systems like AEM, Service Layer, UiPath, AWS. Strong In Writ...

Skill required: Procurement Operations - Procurement Practices Designation: Procurement Operations Specialist Qualifications: Any Graduation Years of Experience: 8-12 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 coun...

Job Purpose and Impact The Professional, Application Development job maintains, integrates and implements software applications within the organization. With limited supervision, this job performs moderately complex software application testing, quality assurance, configuration, installation and support to ensure smooth, stable and timely implementation of new software and updates to installed applications. Key Accountabilities APPLICATION CONFIGURATION MANAGEMENT: Sets up and maintains application configurations to meet user and business requirements while developing and recommending improvements to standard and moderately complex application support processes and procedures. APPLICATION DE...

Job Title: Solutions Architect – SAP ERP (I2P Focus) Remote Position Summary: We are seeking an experienced SAP Solutions Architect with a strong background in Finance and Procurement processes, particularly within the Invoice-to-Pay (I2P) domain. The ideal candidate will bring at least 12 years of hands-on SAP ERP experience, including design, configuration, and cross-functional integration expertise. Key Responsibilities: Lead the end-to-end solution design and configuration of SAP FI modules, focusing on: Accounts Payable (AP) Logistics Invoice Verification (LIV) Banking and Taxation FI/MM Master Data Procurement processes (both direct and indirect) Ensure seamless integration between SAP...

Job Title: Sr. SAP AP Consultant Experience: 12+ Years Location: Remote Job Type: Fulltime /Contract Experience Required: Minimum 12 years in SAP ERP Key Responsibilities: Design and configure SAP FI with specialization in Accounts Payable, LIV (Logistics Invoice Verification), Banking, Taxes, FI/MM Master Data, and Procurement (direct & indirect) . Ensure strong cross-functional integration across SAP modules, with emphasis on the Invoice-to-Pay (I2P) process. Work on integrations between SAP ERP and non-SAP external systems (e.g., Ariba, Coupa, Taulia ) or internal legacy systems. (Preferred) Experience with Vendor Invoice Management (VIM) . Independently handle Requirement Gathering, Docu...

About this role: Wells Fargo is seeking a Business Execution Associate In this role, you will: Participate in planning and executing a variety of programs, services, and initiatives, and monitor key indicators to ensure effective performance and control management of assigned operations or business groups Review basic initiatives including policy or process changes, process improvements, technology enhancements, and conduct regular reviews to identify efficiencies and cost savings opportunities Receive direction from leaders and exercise independent judgement while developing an understanding of policies and procedures, best practices, and initiatives Collaborate and consult with mid-level m...

Job Title: Solutions Architect – SAP ERP Location: Offshore (India) Contract Duration: Until March 25, 2026 Employment Type: Contract Job Overview We are seeking a highly skilled Solutions Architect with extensive experience in SAP ERP to support our client’s strategic initiatives. The ideal candidate will have 12+ years of SAP ERP experience , with strong expertise in FI (Accounts Payable, LIV, Banking, Taxes, FI/MM Master Data, Procurement – direct and indirect) , as well as deep knowledge of cross-functional integration with a focus on the Invoice to Pay (I2P) process . Key Responsibilities Lead and deliver SAP ERP solutions with a focus on FI, Procurement, and I2P processes . Independent...

Entity: Finance Job Family Group: Business Support Group Job Description: We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low-carbon future. Join us and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner and help the world get to net zero. Would you like to discover how our diverse, hardworking people are owning...

What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Responsibil...

As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense clai...

As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense clai...