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60 Eteam Procurement Jobs Hiring Near You

Portsmouth, NH Duration: 12 Months This role is a Capital Projects Procurement Lead role. This role will be responsible for a procurement budget including Capital Equipment like bioreactors, Contract ...

Buyer/Planner II

Waltham, MA · On-site

$62K - $85K/yr

As a key member of our procurement group, they deliver innovative thinking supported by detailed analytics, data science, market research, and subject matter expertise, to help our category teams and ...

The consultant will collaborate with Supply Chain, Logistics, Procurement, Manufacturing, and IT teams to ensure efficient product availability while minimizing inventory costs. Key Responsibilities ...

Logistics Associate III

Sunnyvale, CA · On-site

$21.50 - $29.25/hr

Logistics Project Manager coordinating PO-to-delivery across procurement, external vendors, and logistics operations for the Robotics Program. 5 years' experience in global logistics or operations ...

Domain Experience in financial planning , supply chain , Procurement and Sourcing. Expert level in Excel using formulas and complex excel functions. Can create forecasting roadmaps using data ...

In this role, you'll be at the center of materials management, supply health, and procurement execution--ensuring continuity of supply in a fast moving, high complexity environment. * This role ...

Contracts Manager III

Waltham, MA · On-site

$97K - $129K/yr

Procurement Delivery Lead - Electric Capital Construction Contractor / Manager-Level Senior Individual Contributor Job Summary: We are seeking an experienced procurement professional to support high ...

SAP PTP Consultant

Elma, NY · Hybrid

$61.25 - $83.75/hr

Elma, NY 14059 (Hybrid) Minimum years of experience: 10 The SAP Procure-to-Pay (PTP) Consultant is responsible for implementing, configuring, supporting, and optimizing SAP procurement and invoicing ...

Generate and distribute procurement reports related to open orders, delivery status, and shortages.. * Investigate discrepancies involving purchase orders, receipts, and invoices. * Coordinate with ...

Partner with Legal and Procurement to support contract negotiations, renewals, and true-ups with actionable license data. Define and enforce enterprise-wide policies, controls, and processes to ...

New

IT Project Manager

Palo Alto, CA · On-site

$113K - $133K/yr

Job Title: Procurement Systems Administrator Location: Palo Alto California 94304 Type: Contract Duration: 12 months initial term, with conversion to full-time employment possible based on ...

Procurement & Transactional Support: * Execute transactional procurement activities in SAP, including material updates, pricing changes, and purchase-related configurations * Manage ServiceNow ...

This role requires excellent analytical and problem-solving skills along with the ability to support complex procurement and supplier management solutions. Key Responsibilities * Design, configure ...

CONTRACT MANAGEMENT Project Procurement Execution Strategy Support the definition of the Risk mitigation plan; Participate in development of contracting strategies; Involve Cost Control Group and ...

Sr. Sourcing Manager

Tampa, FL · Hybrid

$143K - $144K/yr

Owns the accurate procurement budgeting, controlling and reporting on respective categories, as well as setting up unified process guideline across all related categories. * Supports business' growth ...

Showing results 21-40

Senior Associate, Purchase to Pay (P2P)

eTeam

Montreal, QC • Hybrid

Contractor

Posted 4 days ago


Job description

Job Title: Senior Associate, Purchase to Pay (P2P)
Location: Montreal, QC - Hybrid
Duration: 12 Months
Job Description:

  • Bilingual - English & French
  • minimum 3 days per week in office

About the Role

We are seeking a detail-oriented and highly organized SAP ECC Service Receipting Coordinator to support our Procure-to-Pay (P2P) operations. The successful candidate will be responsible for processing service receipts in SAP ECC, ensuring timely and accurate transaction completion to support supplier payments and operational efficiency.

This role is ideal for someone with strong attention to detail, experience working with SAP systems, and the ability to manage a high-volume workload in a fast-paced environment.

Key Responsibilities

  • Create and process service receipts in SAP ECC for completed services.
  • Review transactions for accuracy and completeness before submission.
  • Forward completed service receipts to the designated final approver within SAP ECC.
  • Process approximately 75 service receipts per day, while maintaining quality and accuracy standards.
  • Identify receipts that cannot be completed due to missing information, discrepancies, or system-related issues.
  • Escalate incomplete or complex transactions to the Level 2 Support Team for additional investigation and resolution.
  • Monitor outstanding receipts and ensure timely follow-up on unresolved items.
  • Maintain compliance with company policies, internal controls, and procurement processes.
  • Collaborate with stakeholders, suppliers, and internal teams to resolve service receipting issues efficiently.
  • Contribute to continuous improvement initiatives aimed at enhancing process efficiency and service delivery.

Qualifications & Experience

Required:

  • Experience working in SAP ECC, preferably within Procurement, Accounts Payable, or Procure-to-Pay processes.
  • Strong data entry skills with a high degree of accuracy and attention to detail.
  • Ability to process a high volume of transactions while meeting productivity targets.
  • Strong organizational and time management skills.
  • Excellent problem-solving and analytical abilities.
  • Effective communication skills in both French and English

Preferred:

  • Previous experience with service entry sheets and service receipting activities.
  • Experience working in a shared services or large corporate environment with matrixed organizations.
  • Knowledge of Procure-to-Pay (P2P) processes and controls.

Key Success Measures

  • Accurate completion of service receipts in SAP ECC.
  • Achievement of daily productivity targets (approximately 75 receipts per day).
  • Timely escalation of non-processable receipts to the Level 2 Support Team.
  • Compliance with established procedures and internal controls.
  • Positive stakeholder and customer service experience.