Source-to-Pay (S2P) Process Specialist

Source-to-Pay (S2P) Process Specialist

Location: United Kingdom

Rate: £33-34.00 per hour (PAYE)

Contract: 12 Months

I am looking for an experienced S2P Process Specialist to join my client, a global Medical Device organisation. With a strong technical background in SAP procurement modules and the E2E procurement process (direct & indirect)

The Source-to-Pay (S2P) SAP Specialist will support the end-to-end implementation of the SAP S/4HANA procurement system. The role will ensure smooth deployment across planning, configuration, testing, and go-live phases. This position works closely with the Global S2P Deployment Lead and cross-functional teams to drive successful outcomes.

Key Responsibilities:

• Collaborate with the Global S2P Deployment Lead to support full-cycle deployment of the SAP S/4HANA procurement solution.
• Contribute to project planning, system configuration, integration testing, training, and go-live support.
• Manage timelines, resources, and deliverables to ensure project success within scope and budget.
• Work cross-functionally with IT, Finance, and Procurement teams to align processes and system functionality.
• Design and deliver training for end-users and provide post-implementation support and troubleshooting.
• Assist in data migration activities, ensuring data integrity and accuracy throughout the transition.
• Identify and recommend opportunities for process optimisation and system enhancements to improve overall procurement performance.

Core Skills & Experience:

• Demonstrated experience in SAP procurement system deployments, with strong knowledge of Source-to-Pay processes and best practices.
• Proficiency in SAP modules relevant to procurement (e.g., SAP S/4HANA, SAP ECC, SAP Ariba).
• Understanding of system integration tools and techniques.
• Strong project coordination and task management skills, with the ability to manage multiple priorities.
• Excellent interpersonal and communication skills, with a collaborative mindset.
• Analytical thinking and strong problem-solving skills, with great attention to detail.
• Proficiency in Microsoft Office tools, particularly Word, Excel, and PowerPoint.

Desirable Additional Qualifications:

• Experience with other ERP systems such as Microsoft Dynamics, BPCS, PeopleSoft, or Oracle.
• Knowledge of supplier automation tools (e.g., EDI, Corcentric).
• Experience with case management tools such as Microsoft PowerApps.
• Additional language skills are a plus.

ECS Resource Group are an Equal Opportunity Employer, for more information please click the following link: (url removed) In accordance with the Equality Act 2010, if you require an alternative form of application please click the following link: Flexible Application Process - (url removed)/work/flexible-application-process