Job Description

• Serve as a technical business systems analyst with in-depth knowledge of Procure-to-Pay (P2P) and accounting processes.
• Bring a proven track record of at least 7 years as a seasoned expert in Procure-to-Pay and Cash Management, with hands-on experience in ERP systems.
• Define business requirements and delivering solutions in the focus areas Accounting, Accounts Payable (AP), Procure-to-Pay, and Vendor Management, with flexibility to contribute in adjacent areas.
• Collaborate effectively with Accounting and Procurement stakeholders to align on objectives and drive initiatives.
• Transform business needs into technical solutions, clearly articulate use cases, and manage the delivery of impactful product experiences aligned with industry best practices.
• Facilitate design discussions across finance, technology, product, and business teams to develop scalable, end-to-end solutions and processes.
• Identify opportunities to enhance automation, scale capabilities, and optimize functionality, reducing reliance on manual processes.

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