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SAP Source-to-Settle (S2S) Lead

COEUS LOGIX LLC

Hybrid in Irving, Texas • Today

Easy Apply

Contract

Depends on Experience

SAP Acquire-to-Retire (A2R) Lead

COEUS LOGIX LLC

Hybrid in Irving, Texas • Today

Easy Apply

Contract

Depends on Experience

AWS - DB Hands-on Architect

COEUS LOGIX LLC

Hybrid in Irving, Texas • Today

Easy Apply

Contract

Depends on Experience

Job Details

Skills

SAP
Vim
Energy
Ariba
OpenText
SAP S/4HANA
SAP Source-to-Settle (S2S)
SAP procurement and AP process

Summary

Role Overview

We are seeking an experienced SAP Source-to-Settle (S2S) Lead to support ongoing Finance stabilization and process optimization efforts across our SAP landscape. This individual will work closely with Procurement, AP, Finance, and Technology teams to drive end-to-end delivery across requirements, design, build, testing, deployment, and stabilization activities.

This role requires strong SAP procurement and AP process expertise, along with the ability to lead operational improvements in a complex post-go-live environment.

Key Responsibilities

Partner with business stakeholders to understand operational pain points, process inefficiencies, and reporting needs across Source-to-Settle
Lead end-to-end delivery for S2S enhancements and stabilization efforts, including:

Requirements gathering
Functional design
Technical coordination
Testing support (SIT/UAT)
Deployment and hypercare

Support stabilization and optimization across:

Vendor onboarding and maintenance
Purchase requisitions and purchase orders
Non-PO invoice processing
Invoice workflows and approvals
AP processing and reconciliations
Ariba integrations and upstream/downstream interfaces
Reporting and operational visibility

Coordinate across AMS, project, reporting, integration, and business teams to drive delivery
Assist with backlog prioritization, sizing, defect resolution, and roadmap planning
Identify opportunities to reduce manual work, improve invoice cycle times, and stabilize procurement and AP operations

Qualifications

7+ years of SAP procurement / AP experience with strong focus on SAP S/4HANA
Deep understanding of Source-to-Settle processes and operational workflows
Strong experience across:

Procure-to-Pay
Vendor management
Invoice processing
Workflow approvals
AP operations

Experience leading requirements and solution discussions directly with business stakeholders
Ability to operate independently in a fast-paced stabilization environment
Strong coordination and communication skills across business and technical teams

Preferred Experience

SAP Ariba experience
SAP VIM/OpenText experience
Utility / energy industry experience
Experience supporting large-scale SAP transformation or stabilization programs
Familiarity with agile delivery and backlog management tools (ADO, ServiceNow, etc.)

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: PTPvPcy6OcSBaGb
Position Id: 9134973
Posted 4 hours ago

Fitment

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Archana Gupta

Recruiter @ COEUS LOGIX LLC

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Job Details

Skills

SAP
Vim
Energy
Ariba
OpenText
SAP S/4HANA
SAP Source-to-Settle (S2S)
SAP procurement and AP process

Summary

Role Overview

This role requires strong SAP procurement and AP process expertise, along with the ability to lead operational improvements in a complex post-go-live environment.

Key Responsibilities

Partner with business stakeholders to understand operational pain points, process inefficiencies, and reporting needs across Source-to-Settle
Lead end-to-end delivery for S2S enhancements and stabilization efforts, including:

Requirements gathering
Functional design
Technical coordination
Testing support (SIT/UAT)
Deployment and hypercare

Support stabilization and optimization across:

Vendor onboarding and maintenance
Purchase requisitions and purchase orders
Non-PO invoice processing
Invoice workflows and approvals
AP processing and reconciliations
Ariba integrations and upstream/downstream interfaces
Reporting and operational visibility

Coordinate across AMS, project, reporting, integration, and business teams to drive delivery
Assist with backlog prioritization, sizing, defect resolution, and roadmap planning
Identify opportunities to reduce manual work, improve invoice cycle times, and stabilize procurement and AP operations

Qualifications

7+ years of SAP procurement / AP experience with strong focus on SAP S/4HANA
Deep understanding of Source-to-Settle processes and operational workflows
Strong experience across:

Procure-to-Pay
Vendor management
Invoice processing
Workflow approvals
AP operations

Experience leading requirements and solution discussions directly with business stakeholders
Ability to operate independently in a fast-paced stabilization environment
Strong coordination and communication skills across business and technical teams

Preferred Experience

SAP Ariba experience
SAP VIM/OpenText experience
Utility / energy industry experience
Experience supporting large-scale SAP transformation or stabilization programs
Familiarity with agile delivery and backlog management tools (ADO, ServiceNow, etc.)

Dice Id: PTPvPcy6OcSBaGb
Position Id: 9134973
Posted 4 hours ago

Fitment