Job Summary
We are seeking a Process Specialist-Ops with 7 to 9 years of experience to join our team. The ideal candidate will have expertise in SAP Accounts Payable JDE E1 Accounts Payable and a strong background in Procure to Pay and Record to Report processes. This hybrid role requires a proactive individual who can optimize financial operations and contribute to our companys success.
Responsibilities
Manage and optimize the accounts payable processes using SAP and JDE E1 systems to ensure timely and accurate payments.Collaborate with procurement teams to streamline Procure to Pay processes enhancing efficiency and reducing costs.Analyze financial data and reports to support Record to Report activities ensuring compliance with accounting standards.Develop and implement process improvements to enhance the accuracy and efficiency of accounts payable operations.Coordinate with cross-functional teams to resolve discrepancies and ensure smooth financial operations.Monitor and maintain vendor relationships ensuring timely resolution of payment issues and queries.Provide training and support to team members on accounts payable processes and systems.Ensure adherence to company policies and procedures in all financial transactions and reporting.Prepare and present financial reports to management highlighting key insights and recommendations.Support internal and external audits by providing necessary documentation and information.Utilize data analytics to identify trends and opportunities for process optimization.Contribute to the development of best practices and standard operating procedures for financial operations.Stay updated with industry trends and regulatory changes to ensure compliance and continuous improvement.
Qualifications
Demonstrate expertise in SAP Accounts Payable and JDE E1 Accounts Payable systems.Possess strong knowledge of Procure to Pay and Record to Report processes.Exhibit excellent analytical and problem-solving skills.Show proficiency in financial reporting and data analysis.Have strong communication and interpersonal skills.Display ability to work collaboratively in a hybrid work model.Maintain a proactive approach to process improvement and efficiency.
Certifications Required
Certified Accounts Payable Professional (CAPP) SAP Certified Application Associate
