Responsibilities

·       Working closely with the Solution Design, Technology, Data and Controls workstreams of the Core Programme, in the delivery of an integrated solution; contribute to the management of interdependencies across workstreams.

·       Building relationships with OpCo Procurement and Finance teams to create engagement, improve the design and transfer understanding of the solution to the ultimate user base.

·       Support implementation of Platform, especially in areas of GAP assessment, UAT cycles definition and execution and log issues and risks that surface during implementation, training other team activities and follow-through on resolution of those issues.

·       Working closely with the Business Change team to ensure the changes are effectively delivered and supported post-Go Live for the Pilot OpCos. This would include helping to design and deliver training, overseeing development of Standard Operating Procedures and supporting other transition tasks as required.

·       Experience on Procurement, supply chain management and supplier management process and terminology.

·       Accounts payable operations expertise using any workflow with invoice processing. Should have knowledge about Invoice Processing (including 3 Way Match) Payment Processing, Month end close and controls.