Bilingual SAP Business Analyst - Source-to-Pay

Software International (SI) supplies technical talent to a variety of clients ranging from Fortune 100/500/1000 companies to small and mid-sized organizations in Canada/US and Europe.

We currently have an indefinite contract role as a Bilingual SAP Business Analyst - Source-to-Pay (S2P) with our global SAP consulting client, working Hybrid (2 days onsite, 3 days from home) at a major manufacturing client in their Montreal or Toronto office. This is a 6 month contract initially, but could be extended long term.

Role: Bilingual SAP Business Analyst - Source-to-Pay (S2P)

Type: Contract

Duration: 6 months to start + potential extension

Location: Montreal, QC or Toronto, ON - hybrid (2 days onsite, 3 days remote)

Rate: Open based on expectations - $90 - 120 CDN/hr C2C depending on overall experience

Position Summary

The Business Systems Analyst - Source to Pay (S2P) is responsible for understanding and supporting the end-to-end S2P process across SAP ERP and connected enterprise applications. This role partners with Procurement, Sourcing, Accounts Payable, Finance, and IT teams to analyze complex business processes from sourcing through purchasing, receiving, invoice processing, and payment, ensuring process design, system behavior, and integrations align with business needs.

Key Responsibilities

• Serve as the functional SME for the end-to-end S2P process, including sourcing, requisitioning, purchase orders, goods receipt, invoice matching, and payment execution.
• Understand how SAP ERP interacts with upstream and downstream systems such as Ariba, Fiori, sourcing platforms, supplier management tools, catalog systems, workflow tools, AP automation solutions, and banking or payment applications.
• Partner with business stakeholders to document current and future-state processes, identify pain points, and recommend scalable solutions.
• Gather, analyze, and document business requirements for enhancements, projects, integrations, and production defects.

Required Qualifications

• Strong understanding of end-to-end Source to Pay processes and SAP platform capabilities supporting procurement and accounts payable functions.
• Experience working across integrated enterprise environments with multiple systems and process handoffs.
• Demonstrated ability to work with business stakeholders and communicate complex process flows to technical and non-technical teams.
• Experience with requirements gathering, business process mapping, functional documentation, and defect management.
• Bilingualism in English and French is required

Preferred Experience

• Experience supporting SAP, Ariba, Fiori procurement, invoice management, and related finance integrations
• Knowledge of supplier lifecycle, sourcing events, approval workflows, and three-way match scenarios.
• Experience supporting testing cycles, release readiness, and cross-functional project delivery.