Procure-to-Pay SAP ERP Functional Consultant / SAP Tester

Job Title : Procure-to-Pay SAP ERP Functional Consultant / SAP Tester
Duration :6-month – contract to hire
Rate: $45/hr on W2 or $50/hr to their own C2C or 1099- MAX
Location: Denver, PA, onsite / Hybrid preferred- not intended as fully remote.

Local candidates to Denver, PA only

Kicking off a search for a contract-to-hire resource on my team in UGI’s EBT ERP Center of Excellence focusing on the Procure to Pay workstream. The immediate need is SAP S/4HANA project and testing support (test scripts, HP ALM), with strong potential to convert to FTE in FY27. Attached is the job description with full details.

Quick notes:
– Hands-on SAP test script experience is a priority.
– Strong communication/soft skills a must – this role works cross-functionally with technical and business resources.

Role Title: Procure-to-Pay (P2P) SAP ERP Functional Consultant
Practice Area: Enterprise Business Transformation – ERP Center of Excellence
Functional Focus: Procure-to-Pay / Accounts Payable within SAP ERP (S/4HANA, Fiori)
Reports To: Sr. Manager, Enterprise Business Transformation

POSITION OVERVIEW

Client is seeking an SAP ERP Procure-to-Pay (P2P) consultant to support an active SAP S/4HANA testing and project workstream. The immediate need is a hands-on resource who can build test scripts, execute testing, and provide general project support for P2P / Accounts Payable functionality as part of an in-flight S/4HANA initiative.
Candidates should be comfortable starting in a focused testing and project-execution capacity with the expectation of broader functional ownership over time.

IMMEDIATE FOCUS: PROJECT & TESTING SUPPORT
● Build and execute SAP test scripts for P2P / Accounts Payable functionality using the standard HP ALM/testing template, covering sandbox (SBX), Dev/QA, and regression cycles.
● Support test planning and execution tied to the S/4HANA project — including defect logging, retesting, and coordination with functional and technical teams to resolve issues.
● Execute quarterly release, patch, and upgrade regression testing to confirm P2P functionality performs as expected.
● Provide general project support: track testing status, maintain test documentation, and help keep the project team’s RAID log, decisions, and open items current.
● Partner with business SMEs and IT to reproduce and document defects and support root-cause analysis for issues surfaced during testing.
● Assist with training material updates and end-user communications tied to project releases.

FUTURE SCOPE UPON CONVERSION TO FULL-TIME

● Provide ongoing day-to-day functional support for SAP P2P / Accounts Payable, triaging incidents and change requests in partnership with business SMEs and IT.
● Help define and execute the P2P solution roadmap — evaluating change requests and enhancements, and assessing the impact of SAP S/4HANA updates on existing processes.
● Monitor process and data quality metrics related to procurement and AP, translating findings into recommendations for business leaders.
● Take on broader solution evolution work: identifying usability improvements and leading enhancement prioritization for the P2P workstream.

SAP ERP & BUSINESS PROCESS KNOWLEDGE (KEY EMPHASIS)

● Hands-on experience writing and executing SAP test scripts (HP ALM or similar test management tooling)
● Working knowledge of SAP ERP functionality, ideally SAP S/4HANA and Fiori, within a Procure-to-Pay or Accounts Payable context.
● Solid grasp of procurement and accounts payable business processes and controls — able to connect system functionality back to real-world business impact.
● Comfortable reading and translating business requirements into functional specifications, test scripts, and process documentation.
● Familiarity with Vendor Invoice Management and general IT change/release processes (incident management, testing, regression, upgrade cycles) a strong plus.

SOFT SKILLS & PROFESSIONAL COMPETENCIES

● Strong facilitator — able to bridge technical and business conversations, run effective working sessions, and keep diverse stakeholders aligned on outcomes.
● Excellent verbal and written communication skills, with the ability to represent process and data insights clearly to business leaders.
● Highly organized and detail-oriented, able to manage multiple concurrent requests, testing cycles, and documentation threads without dropping details.
● Results-oriented and self-directed — comfortable owning a problem end-to-end and driving it to resolution with minimal handholding.
● Collaborative, relationship-driven style; builds trust quickly with business SMEs, IT, and cross-functional partners.
● Adaptable and calm under pressure when triaging production issues or shifting priorities.

EXPERIENCE & QUALIFICATIONS

● Bachelor’s degree in business, accounting, or a computer-related field, or equivalent professional experience.
● 8–10 years of experience in Finance, Procurement, IT, or a related field, including hands-on experience in Accounts Payable or Procurement.
● Experience supporting SAP ERP in a Procure-to-Pay or AP capacity strongly preferred; S/4HANA and Vendor Invoice Management experience is a plus.
● ITIL Foundations or IIBA Business Analyst certification (or equivalent) preferred but not required.
● Proficiency in MS Office required.

ENGAGEMENT DETAILS

● Location: Denver, PA. Strong preference for candidates able to work onsite/hybrid; this is not intended to be a fully remote role.
● Individual contributor role — no direct reports or budget ownership.
● Normal office environment; role expected to work regularly onsite/at Company work locations as needed.
● Regular collaboration with client Controllers, Assistant Controllers, AP Supervisor and team, Sourcing Sr. Manager, EBT, and IT PMO/Application Development Support.

Interested candidates send your resume to alex@amtexenterprises.com