Description
Job Description:
- Candidates must have an established track record of successful AP Systems Implementations.
- Candidate should have operational knowledge of Procure-to-Pay with an emphasis on the invoice process.
- Candidate understand the integration as well as the business problems in accounts payable, procurement, and treasury in relation to ERP tools. (SAP)
- Work with client to analyze and define business requirements, processes and objectives
- Test Taulia solutions and identify, report, and help to solution gaps to meet business requirements.
- Develop project documentation, provide knowledge transfer and conduct end-user training.
- Work closely with Taulia project manager to provide functional expertise, guidance and support throughout the project life cycle and post-go-live.
- Work with Change Manager to develop and deliver training materials.
- Familiar with internal processes impacted by Taulia portal implementation (Invoice submission, PO/invoice/payment status inquiries, supplier info updates, etc.)
Minimum Requirements:
- 5+ year's end-to-end Operational Accounts Payable/Finance
- 5+ years of SAP experience (FI, MM, and SRM)
- Experience in implementation of AP automation software, preferably Open Text
- Strong working knowledge of the Taulia Supplier Portal features and functions
- Operational knowledge of B2B file transfers of data files in EDI, XML, or CSV
- Expertise in Taulia products and operational implementation
- Ability to lead multiple projects at the same time
- Ability to manage projects with partner resources
- Contribute to ongoing process improvements
- Effective written and oral communicator
- Ability to manage and deliver results against a plan
- Capable of communicating effectively with a variety of personality styles
- Self-motivated and detail oriented with demonstrated ability to manage multiple projects and competing deadlines
- Analytical - able to assess results against plan, identify problem areas, and craft creative solutions to address gaps