Description

You will lead process discovery and optimization for Vendor Invoice Management and Accounts Payable operations.

This role is on-site.

Responsibilities

• Facilitate As-Is and To-Be process workshops for Vendor Invoice Management and Accounts Payable.
• Document current-state workflows, identifying 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 roadmap based on process discovery outcomes.

Required Skills

• 5–7+ years of experience in Vendor Invoice Management, Invoice Processing, and Accounts Payable operations.
• Strong expertise in As-Is/To-Be process mapping, workflow documentation, and business process analysis.
• Hands-on experience with SAP Ariba and OpenText platforms.
• Experience supporting large-scale enterprise system integrations.
• Knowledge of SDLC methodologies and enterprise system implementations.
• Bachelor's degree in Business, Information Systems, Computer Science, Finance, Accounting, or a related field.

Preferred Skills

• Knowledge of international finance regulations.

Key Skills

Education

Bachelor's degree