Volvo Cars - Driving change together Volvo Cars’ success is the result of a collaborative, diverse, and inclusive working environment. Today, we are one of the most well-known and respected car brands, with around 43,000 employees across the globe. At Volvo Cars, your career is designed around your skills and aspirations, allowing you to reach your fullest potential. What’s in it for you? This role is within our Digital Invoicing and Settlements Cluster in the Digital Finance area, responsible for enabling a bright future at Volvo through digital innovation within finance. The product team has a hybrid setup between Sweden, India and Belgium and works with the Supplier Invoicing solution.  We are now looking for a person with strong skills in SAP MM. You will be working with a team of ambitious SAP developers and configurators, currently engaged in agile product development focusing on supporting and managing the financial aspects of partner & intercompany sales and other future products. This position offers possibilities for long-term development within a continuously growing area that has a bright future ahead and where you have a direct influence on creating and managing standard & customer specific solutions. The position is based in either Gothenburg, Stockholm or Lund. What you’ll do In this role, you will be part of the product that deals with Supplier Invoicing. We have just started the journey of moving away from SAP ECC toward S/4HANA and would like you to play an important role in designing the solutions. You will be responsible for implementing and maintaining the solutions designed for Logistic Invoice Verification in both SAP ECC and in S/4HANA and making sure that our releases are planned and executed well. What you’ll bring We think you are an experienced SAP functional expert in Material Management who has worked on several products in the past specializing in material procurement. In summary, we believe that you have: •    Demonstrated experience with the MM module, particularly in the Logistics Invoice Verification. •    Proven experience in managing the purchase process, including scheduling agreements and contracts. •    In-depth knowledge of Evaluated Receipt Settlement (ERS). •    Hands-on experience with IDOCs and enterprise services. •    Experience in debugging ABAP code. •    Previous exposure to product sourcing processes. •    Knowledge of the sales process and integration with the SD module. To be successful in this role you need to take charge as well as being a team player. You should have the ability to drive and create commitment. It is important that you have integrity, an agile mindset and that you enjoy working with change management.  Want to know more? We hope so We’re excited to receive and review your application. Kindly apply for this position through our jobs portal, enclosing your CV in English by no later than 29th of September 2024. We will not accept applications via email.  For questions about the position, you are welcome to contact hiring manager Prasanna Sri Guru at [email protected]. For questions regarding the recruitment process, please contact Senior Recruiter Jonathan Allirol at [email protected].  Welcome with your application!