Saxon Global
Business Analyst- P2P
Saxon Global, Columbus, Mississippi, United States, 39701
JOB DESCRIPTION:
Procure to Pay Business Analyst
Procure-to-pay is the process of integrating purchasing and accounts payable systems to create greater efficiencies.Map client business requirements, processes, and objectives.Identify gaps, issues, and work-around solutions.Analyze, design, develop, test, deploy, monitor, and continuously improve business processes and applications in Finance including Source to Pay Business Processes.Lead cross-functional meetings as part of requirements gathering, driving projects or providing status updates on various projectsDesign, implement and support state of the art solutions for source to pay business processes using SAP ERP system preferrable ECC in FI/CO and other tools / applicationsUnderstand and perform Accounts Payable activities and lead role.Performed tasks related to Invoice Processing, Vendor Inquiries, Payment Processing, and Travel & Expense ProcessingProcesses invoices, including those with and without a purchase order. Respond to vendor inquiriesProcess payment transactions and manage payment posting processAct as main contact with the Bank regarding payments queriesProcessing and validating approval of T&E reportsMonitor and follow up on lost/missing receiptsAssist the AP Team Lead in supervising activities performed by the regular AP processing teamActively seeks opportunities for Continuous Improvement initiatives.Ensures all work is performed in accordance with SLAs and metrics.Qualifications
8+ Experience in designing business processes, business solutions across Procure 2 Pay.Ability to influence business teams in the design of system solutions to business problems.Strong project management and organization skills required to manage own work across multiple initiatives in parallelStrong knowledge and Successful track record in working on cross-functional, cross-team projects.Excellent interpersonal and communication skills, strong analytical skills, and ability to deal with ambiguity in a rapidly changing business environmentProvide consulting services for new implementations and existing support projects.Act as a bridge between business functions and the technical team.Experience in Agile/Scrum methodologies.Familiarity with automotive or aftermarket/manufacturing environment.
Procure to Pay Business Analyst
Procure-to-pay is the process of integrating purchasing and accounts payable systems to create greater efficiencies.Map client business requirements, processes, and objectives.Identify gaps, issues, and work-around solutions.Analyze, design, develop, test, deploy, monitor, and continuously improve business processes and applications in Finance including Source to Pay Business Processes.Lead cross-functional meetings as part of requirements gathering, driving projects or providing status updates on various projectsDesign, implement and support state of the art solutions for source to pay business processes using SAP ERP system preferrable ECC in FI/CO and other tools / applicationsUnderstand and perform Accounts Payable activities and lead role.Performed tasks related to Invoice Processing, Vendor Inquiries, Payment Processing, and Travel & Expense ProcessingProcesses invoices, including those with and without a purchase order. Respond to vendor inquiriesProcess payment transactions and manage payment posting processAct as main contact with the Bank regarding payments queriesProcessing and validating approval of T&E reportsMonitor and follow up on lost/missing receiptsAssist the AP Team Lead in supervising activities performed by the regular AP processing teamActively seeks opportunities for Continuous Improvement initiatives.Ensures all work is performed in accordance with SLAs and metrics.Qualifications
8+ Experience in designing business processes, business solutions across Procure 2 Pay.Ability to influence business teams in the design of system solutions to business problems.Strong project management and organization skills required to manage own work across multiple initiatives in parallelStrong knowledge and Successful track record in working on cross-functional, cross-team projects.Excellent interpersonal and communication skills, strong analytical skills, and ability to deal with ambiguity in a rapidly changing business environmentProvide consulting services for new implementations and existing support projects.Act as a bridge between business functions and the technical team.Experience in Agile/Scrum methodologies.Familiarity with automotive or aftermarket/manufacturing environment.