La posizione è aperta all'interno del team di Generali Italia.**OneFinance 2026** 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 2026 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 & Operational Closing Support: Define and optimize the P2P contribution to the month-end closing cycle: GR/IR clearing, accruals for uninvoiced purchase orders, balance sheet reconciliation for AP and goods-in-transit accounts, and period-end reporting.* SAP MM Configuration & Functional Design: Lead the functional design and configuration of SAP S/4HANA MM for all OneFinance rollout countries: purchasing organization structures, document types, release strategies, goods receipt/invoice receipt processes, and material/service master data governance.* Master Data Governance: Contribute to business partners (Vendors, Customers) master data governance, including workflow-based vendor creation and change, data quality controls.* Testing & Go-Live Coordination: Own the functional test strategy for the P2P workstream — from SIT script definition through UAT coordination and hypercare support. Actively participate in country go-live events, providing real-time functional support during cutover and post-go-live stabilization.* Stakeholder Engagement & Key User Training: Serve as the primary P2P functional contact for Procurement, Finance, and Shared Services stakeholders across rollout countries. Design and deliver targeted training for key users, including process walk-throughs, system demos, and written user guides.* ServiceNow Integration (Financial Requests): Collaborate with the ServiceNow team on the integration of P2P-related service requests (e.G., vendor creation, PO exceptions, payment escalations) into the ServiceNow financial request catalogue, ensuring consistent process governance across all countries.* Documentation & Governance: Produce and maintain functional specifications, configuration rationale, integration design documents, and process flows in line with program governance. Participate in design authority and change control boards.* Good knowledge of SAP **FI-AP**: vendor master management, invoice posting and three-way matching logic, specific expertise with **VIM** (vendor invoice management) module is required. Payment proposals and payment file generation (F110+ DMEEX and various exits).* Experience managing or contributing to **integration projects** between SAP and a **third-party** P2P platforms (Ivalua, Ariba, or similar), with E2E perspective* Familiarity with SAP **authorization concepts** in the AP domain, including segregation-of-duties design and remediation.* Ability to translate business requirements into precise SAP functional specifications and configuration.* Proven delivery experience in **multi-country transformation programs** with complex stakeholder environments.* **English** at C1 level or above (working language of the program)Nice to Have:* Hands-on experience with SAP MM, including at least one full end-to-end SAP ECC or S/4HANA P2P implementation.* Experience with SAP MDG (Master Data Governance) for vendor or material master governance.* Experience working in insurance industry with awareness of procurement compliance and AP internal controls.* Direct experience with Ivalua — functional configuration, integration design, or key-user/project role.* Experience in using catalogs and shopping cart tools, like Ariba, SRM, others integrated to SAP MM.Education:* Bachelor's degree in Information Technology, Economics, Supply Chain, or a related discipline. An advanced degree or SAP/Ivalua certifications are considered advantageous.Essere Partner di Vita è la nostra ambizione: ogni giorno vogliamo essere al fianco dei nostri clienti prendendoci cura delle loro vite e dei loro sogni. Questo per noi è Più di un Lavoro.Siamo parte di un importante Gruppo internazionale con oltre 82 mila persone in tutto il mondo e più di 68 milioni di clienti.Siamo tra i principali player globali del settore assicurativo: l'innovazione e la sostenibilità sono nel nostro DNA.Generali Italia è l'assicuratore più conosciuto in Italia con oltre Є28 miliardi di premi totali, 15 mila dipendenti e una rete capillare di 40 mila distributori, oltre ai canali online e di bancassurance. A Generali Italia fanno capo Alleanza Assicurazioni, Das, Genertel e Genertellife, Generali Welion, Generali Jeniot e Leone Alato, oltre alle attività della Business Unit Cattolica.Il Gruppo Generali offre delle interessanti opportunità di arricchimento professionale in un contesto lavorativo caratterizzato da:Cultura aziendale solida e aperta, modi di lavorare innovativi, formazione e affiancamento a supporto di un inserimento efficaceAmbiente di lavoro inclusivo in cui ognuno si sente accolto, libero di esprimere al meglio la propria identità, le proprie idee e le proprie capacità: perché siamo Più che diverse, Persone UnicheQualità dei processi e iniziative per le nostre persone, che ci distinguono come Top Employer.Questa opportunità è disponibile nelle seguenti città: Milano, Mogliano Veneto, Roma, Trieste.