The Role This role plays a critical part in supporting transformation initiatives for a leading global customer in the life sciences and manufacturing domain. The consultant will contribute to high-impact projects involving advanced scheduling and supply chain optimization, with access to cutting-edge SAP technologies. Working alongside global teams, the role offers opportunities to influence strategic process improvements and deliver scalable solutions across diverse geographies. Essential skills: Strong knowledge of SAP AP module for processing invoices, managing vendor payments, and optimizing the procure-to-pay process. Hands-on experience with SAP VIM for automating and streamlining the invoice capture, approval workflow, and payment processes. Expertise in configuring workflows, exception handling, and integration with SAP AP. Ability to design and optimize the invoicing and approval workflows within VIM, including managing exceptions and ensuring timely payments. In-depth understanding of e-Invoicing systems and how they integrate with SAP to ensure legal compliance, especially in regions with strict e-Invoicing regulations Ability to design, configure, and optimize client templates within SAP for invoicing, procurement, and payment processes. Knowledge of Procurement Card (P-Card) usage and integration within SAP for managing corporate purchases and payments. Understanding of Meeting Card processes within SAP, ensuring accurate transaction recording, compliance, and reporting. Strong understanding of SAP integration tools like SAP PI/PO (Process Integration/Process Orchestration), SAP Cloud Platform, and IDocs for linking SAP with external financial, procurement, or invoicing systems.