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Crh

13 hours ago

SAP Manager - Procure to Pay (P2P)

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Last checked: 13 hours agoStatus: Live

Job Summary

Own the Procure-to-Pay (P2P) process landscape across purchasing (PR/PO), goods receipt, and invoice processing, partnering closely with Procurement, Finance, and Operations to design current and future-state workflows. Lead governance and discovery workshops, manage a team of SAP P2P functional resources, drive P2P continuous improvement, and deliver SAP integration for sourcing/supplier platforms, EDI, banking/payment, and tax systems. Build KPI reporting dashboards to provide leadership visibility.

Location: Atlanta

Workplace: Onsite

Employment Type: Full time

Job Function: Communications, PR & Community

Seniority: Manager level

Key Responsibilities

•Serve as the primary business-facing process owner for P2P, partnering with Procurement, Finance, and Operations to design scalable P2P processes and translate needs into functional requirements.
•Define and track P2P KPIs and process performance metrics with business owners, reporting progress regularly and running a governance forum to manage backlog and decisions.
•Own the end-to-end SAP purchasing process (PR/PO) and provide hands-on SAP MM expertise, including approval workflows, release strategies, and source determination.
•Own SAP goods receipt and invoice processing (GR/IR and Logistics Invoice Verification), driving automation, invoice matching (2-way/3-way), and cycle-time improvements.
•Lead P2P integrations between SAP and sourcing/supplier platforms, vendor/EDI networks, banking/payment platforms, and tax engines; support P2P reporting tools and master data workflows.

Pay and Benefits

Perks:Health InsuranceDentalDisabilityRetirement SavingsWellness Stipend

Key Requirements

•Bachelor’s degree in Supply Chain, Accounting, Finance, Information Technology, or equivalent experience.
•15+ years of overall SAP experience, including 5+ years in a managerial or team lead capacity.
•Hands-on functional experience in SAP Materials Management (MM) across direct and indirect procurement (purchase requisitions and purchase orders).
•Hands-on experience with SAP goods receipt and invoice processing, including GR/IR and Logistics Invoice Verification.
•Hands-on experience integrating SAP with sourcing/supplier platforms (e.g., SAP Ariba), EDI/vendor networks, and banking or tax systems.

Education:Bachelor's in Supply Chain, Accounting, Finance, Information Technology

Skills:Stakeholder managementCommunicationLeadershipTeam leadershipProcess improvement

Certifications:SAP certification(s) in MM or related modules

Tech Stack:SAPSAP Materials Management (MM)SAP S/4HANASAP AribaCoupaEDIGR/IRLogistics Invoice VerificationSAP PI/POSAP CPIIPaaSSAP Analytics CloudPower BIDashboardsMaster dataBusiness partner (BP)

Company Brief

Crh

Global building materials business supplying aggregates, cement, asphalt, ready-mixed concrete, and construction products and services to the construction industry across Europe, North America and other markets.

Industry: Building Materials

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Dublin, Ireland

Founded: 1970

Website LinkedIn