SAP Supplier Invoice Management Specialist

Mölnlycke Health CareWorkFromHome

Stellenbeschreibung:

Make your next move matter

At Mölnlycke, we believe that real impact starts with people.

People who are bold enough to challenge the status quo.

People who care deeply for their work, their colleagues, and the world around them.

People who know exactly why they do what they do.

As a global medical solutions company, we design and deliver innovative products and services across wound care, operating room solutions, gloves, and antiseptics. Our mission is to advance performance in healthcare by supporting professionals, improving outcomes, and making a difference where it matters most.

We are now looking for an SAP Supplier Invoice Management Specialist to enable our Invoice Automation Transformation. This position is preferably placed at our HQ in Gothenburg, Sweden, but we also welcome applications from qualified candidates located elsewhere in Europe.

As a Supplier Invoice Management Specialist, you will play a central role in strengthening and evolving our Procure-to-Pay landscape. While supporting ongoing developments and invoice processing solutions, this role goes far beyond operational stability — it is about shaping the future state of our invoice automation strategy.

You will be instrumental in driving the transition from ReadSoft based processing toward a more integrated SAP-centric ecosystem, ensuring alignment with our broader digital transformation roadmap. By optimizing workflows, improving touchless processing rates, and embedding best practices, you will help enhance efficiency, transparency, and compliance across the invoice lifecycle.

As a key pillar of this transformation, you will bridge business, finance, and technology, helping ensure a smooth migration journey and maximizing the long‑term value of our SAP investment. Your contribution will directly influence how we modernize our supplier invoicing capabilities and build a scalable, future‑ready P2P environment.

What you’ll get

Be part of a culture built on trust, care, and shared ownership:

Opportunities to stretch, learn, and grow in a company bold in its ambitions.

A permanent position with competitive benefits, wellbeing initiatives, and flexible working options.

The chance to contribute to solutions that improve patients’ lives worldwide.

What you’ll bring

Must haves

Technical

Strong SAP Finance expertise in SAP S/4HANA , including Supplier Invoice Management and integration with Procurement.
Solid experience with Vendor Invoice Processing using SAP Ariba Central Invoice Management and SAP Document AI .
Strong understanding of end‑to‑end invoice processing flows (invoice capture, verification, posting, approvals, exception handling).
SAP Ariba experience.
Knowledge of Accounts Payable processes (credit memos, vendor master data, tax codes, withholding tax, period closing).
Ability to handle multi‑country legal and invoice format differences .
Experience with SAP Fiori , especially apps related to invoice processing, workflow, and approvals.
Familiarity with modern SAP technologies such as CDS views , SAP BTP , embedded analytics, workflow tools, and document processing/OCR capabilities.
Experience in agile/DevOps environments and collaborating on enhancements, integrations, and custom objects (ABAP familiarity beneficial).

Nice to haves

Experience with SAP’s next‑generation invoice solutions (SAP Document AI, SAP Central Invoice Management, SAP Business Network).
Experience with data migration, master data structures, or data quality topics.
ReadSoft experience
Exposure to multinational environments or cross‑country invoice transformation programs.

Behavioral & Communication Skills

Strong communication skills — able to explain invoice processes and technical topics clearly to business stakeholders.
Works independently , takes initiative, and proactively drives transition and implementation activities.
Strong analytical and problem‑solving mindset.
Comfortable engaging with suppliers as well as internal teams across multiple countries.
Highly collaborative and able to build strong relationships in complex, cross‑functional environments.
Comfortable working in cross‑cultural , remote , and fast‑changing settings.

Please submit your application at earliest convenience, we are continuously reviewing applications.

Our approach to Diversity & Inclusion

We’re building a workplace where everyone feels seen, heard, and valued. We believe that a diverse mix of people (from different cultures, ages, geographies, and genders) makes us stronger. It brings fresh perspectives, drives better decisions, and helps us deliver solutions that reflect the world we serve. Inclusion isn’t just a value, it’s how we work, grow, and lead together.

About Mölnlycke

Mölnlycke is a world‑leading medical products and solutions company that equips healthcare professionals to achieve the best patient, clinical and economic outcomes.

Our business is organised in the four business areas Wound Care, Operating Room Solutions, Gloves and Antiseptics, where customer centricity, sustainability and digitalisation are at the heart of everything we do.

Mölnlycke employs around 8,700 people. The company headquarters are in Gothenburg, Sweden and we operate in more than 100 countries worldwide. Mölnlycke is a founding partner of GoCo Health Innovation City, a world‑class innovation cluster for health.

Since 2007, the company has been part of Investor AB, an engaged owner of high‑quality, global companies which was founded by the Wallenberg family in 1916. For more information, please visit and

Information at a Glance Apply now Req ID: 9554 Posting Start Date: 26/02/2026 Working Location: Hybrid Category: Digital & IT Function: IT Job Posting Location: DEU - Frankfurt, DEU - Munich, France Sales Office, Germany Sales Office, Netherlands Sales Office, Poland Sales Office, Sweden HQ Gothenburg