Why This Role Stands Out
This hybrid role offers a fantastic opportunity for a seasoned Procure-to-Pay expert to leverage their deep ERP knowledge to drive significant automation and process optimization within a reputable consulting firm. If you excel at translating complex business needs into scalable technical solutions and thrive in collaborative environments, you'll find immense growth and impact here. Apply today to shape the future of P2P processes!
Quick Overview
Seniority
Mid Senior
Work mode
Hybrid
Location
San Francisco, CA, United States
Posted
2 months ago
Accounts PayableArticulateERPProcurementVendor Management
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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