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.