Job Summary
We are seeking a dedicated Subject Matter Expert in Procure to Pay (P2P) with 5 to 8 years of experience. The ideal candidate will possess strong technical skills in MS Excel and Excel Macros along with domain expertise in Accounts Payable and Finance & Accounting. This role requires working from the office during night shifts with no travel required. The candidate will play a crucial role in optimizing our P2P processes and ensuring financial accuracy.
Responsibilities
Lead the optimization of Procure to Pay processes to enhance efficiency and accuracy.Oversee the management of Accounts Payable to ensure timely and accurate payments.Provide expert guidance on Finance & Accounting practices to support business objectives.Utilize MS Excel and Excel Macros to automate and streamline financial processes.Conduct detailed data analysis to identify trends and opportunities for process improvement.Collaborate with cross-functional teams to ensure seamless integration of P2P processes.Develop and maintain comprehensive documentation of P2P procedures and best practices.Train and mentor team members on P2P processes and the use of Excel tools.Ensure compliance with financial regulations and company policies.Monitor and report on key performance indicators related to P2P activities.Address and resolve any issues or discrepancies in the P2P process promptly.Provide insights and recommendations to senior management based on data analysis.Support the implementation of new financial systems and tools to enhance P2P operations.
Qualifications
Possess strong technical skills in MS Excel and Excel Macros.Demonstrate expertise in Procure to Pay processes specifically Accounts Payable.Have a solid understanding of Finance & Accounting principles.Exhibit excellent analytical and problem-solving abilities.Show proficiency in data analysis and reporting.Display strong communication and collaboration skills.Have experience in training and mentoring team members.Ensure adherence to financial regulations and company policies.Provide actionable insights to improve P2P processes.Support the implementation of new financial systems.Maintain comprehensive documentation of procedures.Monitor key performance indicators effectively.Address discrepancies in a timely manner.
Certifications Required
Certified Accounts Payable Professional (CAPP) Microsoft Office Specialist (MOS) in Excel
