Location: Barcelona, Spain
We are looking for a Lead Expert SAP Accounts Payable to join our Digital and Technology Department in our office in Barcelona.
Within the Procure-to-Pay Cluster, you will be a key member of the future of the company helping to shape the Accounts Payable solution in the S/4HANA journey.
Be a key contributor to the Procure-to-Pay Chapter, acting as Business Analyst and Accounts Payable Product Manager.
Lead and manage Accounts Payable related requirements.
Design and deliver solutions as part of our digital transformation program and road map – rollout projects, global solution deployments and S/4HANA transformations – considering performance, data quality and business continuity.
Your Key Responsibilities
Run, execute and deliver solutions in project mode (design, configuration, set‐up, test and solution validation) including cut‐over, go‐live and hyper‐care. Address level 3 support for complex issues.
Direct and clear interaction with key business stakeholders: gathering requirements, solution design and day‐to‐day communications.
Commitment to delivery dates and high‐quality performance.
Contribute as a business analyst to the delivery of improvement plans impacting the Accounts Payable functional domain.
Lead the AP Product team to support delivery of integration projects.
Stay current with SAP technology roadmap and propose strategic improvements to the SAP environment.
What We Offer
Work in very close proximity to our business in a global and intercultural environment.
Progress to life. By being in D&T you will shape the future through digital and innovative solutions.
High‐challenger career and big opportunities within SAP solutions.
A flexible work environment that empowers people to take accountability for their work and own the outcome.
Barrier‐free communities within our organization where every employee is equally valued and respected – regardless of their background, beliefs, or identity.
An eagerness to be one team and learn from each other to bring progress to life and create a better future.
What You Bring
10+ years of experience in SAP MM/FI with proven experience leading SAP AP projects and process improvements.
Excellent knowledge of end‐to‐end Accounts Payable flow: from invoice receipt through invoice verification, discrepancy handling to posting and payment.
Strong knowledge of SAP FI (Accounts Payable) and the integration points with MM (procurement).
In‐depth knowledge of SAP VIM for invoice management and automation.
Ability to lead workshops, gather requirements, and translate business needs into technical solutions in a complex global solution landscape.
Excellent communication, organizational and problem‐solving skills.
Inclusion, belonging and equal opportunity statementWe welcome candidates from all backgrounds – no matter your gender, ethnicity, sexual orientation, or anything else that makes you, you.
We're proud to be an equal opportunity employer, and we're serious about making our hiring process as fair and inclusive as possible. From inclusive language and diverse interview panels to thoughtful sourcing, we're committed to reflecting the world we serve.
And if you have a disability or need any support through the application process, we're here to help – just let us know what you need, and we'll do everything we can to make it work.
Agency statementWe're managing this search directly at dsm‐firmenich. If you're applying as an individual, we'd love to hear from you. We're not accepting agency submissions or proposals involving fees or commissions for this role.
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