Questa posizione è in Generali Italia Riassunto dell'occasione da parte della Joinrs AI : Generali Italia cerca un Senior SAP Expert con laurea in Informatica, Economia, Supply Chain o discipline affini per il programma OneFinance **** .
Il ruolo prevede la responsabilità funzionale sull'area contabilità fornitori (SAP FI-AP) e l'integrazione con la piattaforma Procure-to-Pay Ivalua.
Il candidato gestirà processi complessi, collaborando con team internazionali e garantendo compliance normativa.
Tra i benefit, un contesto di lavoro internazionale e programmi di formazione continua.
-- OneFinance **** is a Group-level Finance Transformation Program currently active across 8+ countries and 30+ legal entities within the Generali Group.
The program standardizes Finance operations on a common SAP S/4HANA backbone, integrating Ivalua as the Group's strategic Procure-to-Pay platform, ServiceNow for financial request management, Tagetik for performance consolidation, and SAP FPSL/GLPD for IFRS 17/9 compliance.
The P2P workstream is one of the most operationally critical in the program: it connects procurement, invoice processing, and payment execution across all in-scope countries, and sits at the intersection of SAP MM/FI, Ivalua, and the Group's shared services model.
The program is delivered in close partnership with Accenture, PwC, and BCG.
We are looking for a Senior SAP Expert with a strong background in Accounts Payable processes and Vendor Invoice Management to join the OneFinance **** delivery team.
You will be the functional authority for the AP layer of SAP S/4HANA and its integration with Ivalua, the Group's strategic Procure-to-Pay platform, covering the full invoice lifecycle from PO receipt through automated matching,



exception handling, and payment execution.
This role sits at the operational heart of the P2P workstream: you will work closely with Finance, Procurement, and Shared Services stakeholders across multiple countries, translating complex business requirements into robust SAP configurations and integration specifications.
Hands-on experience with SAP MM is considered a valuable complement, but the primary focus is on AP depth, VIM expertise, and the ability to manage end-to-end Ivalua–SAP integration flows.
Given the insurance industry context, you will also be expected to bring sensitivity to AP internal controls, audit requirements, and procurement compliance — areas that carry particular weight in a regulated Group environment.
Key Responsibilities Ivalua–SAP Integration: Own the functional specification and validation of integration flows between Ivalua (P2P platform) and SAP S/4HANA — covering purchase order creation and change, GR/IR management, invoice status reconciliation, and vendor/master data synchronization.
Coordinate with the Ivalua functional team and the SAP BTP/middleware teams on interface design and defect resolution.
Accounts Payable (SAP FI-AP): Collaborate with the FI/CO expert to ensure correct AP posting logic, three-way matching configuration, payment run setup (F110), and intercompany payable flows.
Address SAP authorization design for AP-sensitive transactions in line with Group segregation-of-duties standards.
Vendor Invoice Management (VIM): Support the configuration and integration of the VIM solution (OpenText VIM or equivalent) for automated invoice capture, exception handling workflows, and coding blocks — ensuring alignment with SAP workflow and AP posting rules.
Month-End

📌 Sap Expert Procure To PayP) (Trieste)
🏢 Generali Italia
📍 Trieste