SAP Accounts Payable - Business Analyst - Corporate & Investment Bank

Recruiter
Alexander Ash Consulting
Location
Birmingham, UK
Salary
Competitive
Posted
15 Sep 2019
Closes
21 Sep 2019
Ref
1200731150
Contract Type
Permanent
Hours
Full Time
Key Responsibilities:
  • Undertaking current state documentation and Fit/Gap analysis of as-is vs to-be
  • Writing business requirement documents and functional specification documents for IT enhancements across the Accounts Payable (AP) process including: master data interfaces, input tax determination logic, invoice posting interfaces
  • Ensuring design documents are signed off by business on time and delivered to offshore IT developers for build
  • Preparing for and conducting CSIT testing, and managing and supporting user acceptance testing, coordinate go live, cutover and migration
  • Taking responsibility for driving the transformation of existing accounts payable solutions to new locations being on-boarded to the global Procure to Pay (P2P) platform, while ensuring stability and controls of existing operations

Skills and Qualifications:
  • Proven hands on SAP R/3 FI/CO configuration experience in a project/change environment (not support)
  • Good understanding of SAP Accounts Payable module, its configuration and business processes including at least one full implementation
  • Ability to design and implement interfaces between SAP and Non SAP systems e.g. for invoice posting, master data
  • Experience with implementing Tax and Payment solutions
  • Strong domain knowledge, with a broad understanding of the Source to Pay (S2P) function and its operational and strategic challenges
  • Experience working in the Financial Services industry

Similar jobs

Similar jobs