Description

Key Responsibilities
✔ Lead and facilitate As-Is and To-Be process workshops for Vendor Invoice Management and Accounts Payable (AP).
✔ Document current-state workflows and identify process gaps, inefficiencies, and improvement opportunities.
✔ Develop future-state process maps, workflow documentation, and business process recommendations.
✔ Partner with business and technical stakeholders to support OpenText and SAP Ariba implementation initiatives.
✔ Provide input into the enterprise Source-to-Pay (S2P) roadmap based on process discovery outcomes.
✔ Support large-scale system integration initiatives while ensuring alignment with business objectives.
✔ Apply SDLC knowledge throughout planning, implementation, and process improvement activities.
🎯 Required Qualifications
✅ Bachelor's Degree in Business, Information Systems, Computer Science, Finance, Accounting, or a related field.
✅ 5–7+ years of experience in Vendor Invoice Management, Invoice Processing, and Accounts Payable (AP) operations.
✅ Strong experience in As-Is / To-Be Process Mapping, workflow documentation, and business process analysis.
✅ Experience with SDLC methodologies and enterprise system implementations.
✅ Hands-on experience with SAP Ariba, OpenText, and large-scale enterprise integrations.
✅ Knowledge of international finance regulations is a plus.
⭐ Top 3 Required Skill Sets
✔ Invoice Management & Accounts Payable (AP) Process Expertise.
✔ Business Process Documentation, As-Is/To-Be Process Mapping, and Stakeholder Facilitation.
✔ Hands-on SAP Ariba & OpenText experience supporting enterprise system integrations

Key Skills

Education

Bachelor's degree