SAP Business Analyst - E Invoicing / Electronic Accounting experience

The Contact Centre Ltd
West Malling
08 Apr 2018
20 Apr 2018
Contract Type
Full Time
SUMMARY OF POSITION: A technical and process specialist with SAP in E Invoicing and E Books (electronic accounting) 6 mths initial contract - start ASAP

The Finance Business Analyst (BA) leads and delivers the analysis, design, configuration, customization, testing, deployment and support for applications within a wide range of financial business process areas that includes Accounts Payables, particularly Electronic Invoicing, and General Ledger Accounting. Performs leading-edge work and develops new approaches / solutions and is viewed as an expert in complex application environments, encompassing both business process understanding and technical expertise. Recognized subject matter expert.

Delivers functional leadership and may provide work direction / general guidance to other team members. Has a broad range of business and IT experiences and has the ability to work in a virtual team which may work across distance (remote), cultures and time zones, in a matrix with multiple reporting lines.

Experience in SAP modules within Financial Accounting (Accounts Payable, General Ledger Accounting, Asset Accounting) and Logistics Invoice Verification is required, with experience in Electronic Invoicing implementations with Interfacing requirements much preferred. The Business Analyst understands the impact of changes and checks for compliance to standards prior to initiating change; absorbs complex business processes and data and communicates effectively at all levels to both technical and non-technical audiences. Gains agreement from subject matter experts to solutions identified, reviews resulting outcomes with stakeholders and gains resolution to resultant issues

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