SAP Consultant Invoice-to-Pay (m/f/d)

Move Switzerland with us.

SAP Consultant Invoice-to-Pay (m/f/d)

Bern

immediately or by arrangement

60-100%

102300

This is what you can look forward to.

As Digital Solution Finance (DSO FIS), we are responsible for digital solutions along the entire value chains of the SBB. We develop and operate all IT applications that the SBB requires to map and further develop its financial and logistical processes. In the Agile Release Train "Source-to-pay" you work in an agile, product- and process-oriented team that collaborates according to the SAFe methodology. In the area of accounts payable, or the Invoice-to-pay (I2P) process, you are responsible for the technical SAP ERP implementations and ensure operation as well as further development. As part of the ongoing SAP S/4HANA conversion, you find suitable solutions for the requirements of the specialist departments and ensure their implementation. Benefits such as free GA, discounted travel abroad - also for the family - can be found on our website under Benefits.

This is what you can achieve.

• As part of an agile team, you support the upcoming realisation units in the further development of the core processes in SAP S/4 HANA for company-wide invoice processing.
• In doing so, you develop technical solutions for the implementation of the requirements of the specialist departments.
• Within the DevOps organisation, you ensure smooth operation of our multi-system landscape and support our support teams in analysing and resolving system errors (3rd-level support).
• Your area of activity includes, in addition to system configuration and development, the specification and documentation of the solution.
• You advise the specialist departments as a competent partner and thus jointly shape the Source-to-Pay system landscape in the area of Invoice-to-Pay.

This is what you bring with you.

• You are characterised by an independent, solution-oriented and responsible way of working as well as pronounced analytical and conceptual skills.
• You bring proven, several years of experience in accounts payable processes and workflows in the SAP add-on Vendor Invoice Management (VIM) by OpenText.
• You have a comprehensive technical understanding of SAP systems as well as developments in the SAP environment, especially in the areas of customising, debugging and interfaces.
• You have completed a higher technical education in computer science or business informatics (FH, ETH, university) or an equivalent further education.
• With target group-appropriate communication and moderation skills, you appear confident and master German fluently in speech and writing (C1) as well as English at a good level (B2).

Your salary and your benefits.

We have a fair and progressive salary system and actively promote pay equality. Therefore, further and detailed information about the salary system at SBB is transparently available. This position is at requirement level K, regional allowance level 1. More about salary and benefits .

This is how the entry succeeds.

Your desire to move Switzerland with us is our greatest motivation. Therefore, we waive a cover letter for this position. If you still want to share your motivation with us, you still have the opportunity to do so in our application tool. Doing great things is easier on a first-name basis. This already starts with your application.

We do not accept dossiers from recruitment agencies for this position.

About the position

Patrick Richaud, Scrum Master Mobile no. +41 79 301 69 75