Booking NL
S2P Integration Specialist (For independent contractors)
At Booking.com, data drives our decisions. Technology is at our core. And innovation is everywhere. But our company is more than datasets, lines of code or A/B tests. We’re the thrill of the first night in a new place. The excitement of the next morning. The friends you make. The journeys you take. The sights you see. And the food you sample. Through our products, partners and people, we can empower everyone to experience the world.
We’re a truly global e-commerce company, with business operations in nearly every country and city on the planet. And we want to make it easy for everyone, anywhere in the world, to pay for their travel or do business with our platform – whenever and however it’s convenient for them.
Our brand new FinTech business unit – with teams in Amsterdam and Shanghai – develops new products and drives innovation to help us continue removing financial friction from the travel process. That makes buying and selling travel-related products and services simpler for both travelers and partners. We have multiple openings across our fast-growing FinTech (300+ people in tech) department!
The Financial Systems team in the FinTech business unit provides technical expertise to the finance department and is responsible for supporting and innovating SAP ERP/S4HANA, SAP BI, Native HANA solutions, and many other connected external systems like Ivalua, Conga, or Blackline. We want to change the way people work with enterprise systems, by building an application platform that supports simplification of business processes and empowers the finance community with better integrations and financial insights.
We are seeking an Integration expert to join the team, responsible for the full integration across ecosystems of current and future tools to be deployed within the B.com IT environment.
The role requires strong domain understanding of financial processes such as invoicing, payments, and procurement-to-pay (P2P), with hands-on experience integrating SAP S/4HANA and Opentext VIM with upstream and downstream systems such as Ivalua, invoicing/payment tooling and SAP. The Integration Expert will ensure financial data consistency, traceability, and reconciliation across procurement, invoicing, and payment flows.
You will work jointly with internal teams and contractors and your focus will be on S2P integrations, SAP VIM Configurations, Payments, Invoicing.
Due to the rapid and continuous growth of the organization, the tasks and duties of this role may evolve over time. You will be keen to develop and grow within the role and to take on additional challenges and responsibilities as they occur.
B. responsible
Own the technical definition of the Integration across ecosystems framework ensuring data harmonization and standardization, as well as alignment with Procurement and Fin Tech. objectives.
Own and design integrations supporting end-to-end Procure-to-Pay (P2P) and Invoice-to-Pay processes across SAP S/4HANA, Ivalua, and invoicing/payment platforms.
Ensure seamless data flow and consistency for vendor master data, purchase orders, invoices, payment status, and accounting postings.
Collaborate closely with Finance, Procurement, and FinTech stakeholders to align technical integrations with invoicing and payment business processes.
Support integrations related to SAP FI/VIM, including invoice ingestion, validation, posting, and payment lifecycle events.
Ensure accurate mapping and reconciliation of invoice, tax, and payment data between SAP and external systems.
Monitor and resolve integration issues impacting invoice processing, payment execution, or financial close activities.
Design and maintain integrations between Ivalua (S2P) and SAP VIM for:
- Purchase orders and goods receipt data
- Supplier and contract data
Ensure data harmonization between Ivalua and SAP to support compliant and auditable procurement and invoicing flows.
B. skilled
OpenText VIM specialist with 3-5 years implementation/support experience - hands on experience in VIM configuration is a must have
2-5 years of experience in FI and/or MM
SAP: Experience with SAP data sources (tables, extractors, views, or integration interfaces).
Strong experience with SAP S/4HANA, particularly Finance (FI/AP) modules related to invoicing and payments.
Certified OpenText VIM expert
Experience integrating SAP with Source-to-Pay (S2P) platforms such as Ivalua.
Understanding of invoice processing flows, including invoice validation, matching (2-way / 3-way), posting, and payment execution.
Familiarity with SAP integration patterns
Knowledge of payment lifecycle data, including payment runs, statuses, and reconciliation between SAP and external systems.
Experience supporting financial reconciliation and auditability across invoicing and payment integrations.
Ability to have a good grasp of the details and manage multiple priorities in a quick turnaround environment.
Strong communication skills in English, both verbal and written.
Organized, flexible, proactive, and result-oriented.
Nice to Have:
Strategic thinking, being able to balance mid-term objectives with short-term tactics and goals.
Experience with Procure-to-Pay (P2P) or Invoice-to-Pay transformations.
Familiarity with tax, compliance, and regulatory considerations, e-invocing related to invoicing and payments.
Prior experience working closely with Finance or Procurement teams on SAP-driven initiatives.
Experience: 2–5 years of hands-on experience in data migration, data integration, or data engineering.
Database query language: Strong SQL skills, including advanced queries, window functions, and query optimization.
Experience with SAP Rise
Experience embedding AI in the end solution
Technofunctional expert, being able to debug/develop function modules, logic modules inside of VIM.
Archive Center, OCR Application expert
Being able to enable Fiori Apps