About the role

  • Global ERP I2P Analyst supporting the Invoice to Pay workstream for accounts payable systems. Managing requirements, testing, and documentation in a collaborative environment.

Responsibilities

  • Support the Invoice to Pay (I2P) Workstream Lead in reviewing future state business processes and designing new business process workflows as required directly related to Global Accounts Payable systems and processes.
  • Create functional designs, perform module configuration, and assist in identifying, solutioning, and prioritizing gaps that will be addressed through customizations or process workarounds.
  • Assist in defining, reviewing, prioritizing, and maintaining business requirements.
  • Translate requirements into test conditions and expected results for testing purposes.
  • Test the system and resolve differences between expected and actual results.
  • Maintain detailed documentation of business processes, requirements, functional designs, and testing results.
  • Work closely with team members involved in defining business processes to ensure comprehensive and accurate documentation.
  • Identify opportunities for improving business processes and contribute to the implementation of best practices.
  • Communicate effectively with stakeholders to provide updates and gather feedback.

Requirements

  • Bachelor’s degree in business administration, Information Technology, Finance, or a related field.
  • 5+ years of experience in business analysis, process design, or a related role, preferably in a large-scale ERP implementation.
  • Strong understanding of business process modeling and workflow design.
  • Excellent analytical and problem-solving skills.
  • Proficiency in ERP systems and business analysis tools.
  • Strong communication and interpersonal skills.
  • Ability to work collaboratively with cross-functional teams.
  • Certification in Business Analysis or related fields (preferred).
  • Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics (preferred).
  • Familiarity with change management principles and practices (preferred).
  • Knowledge of financial processes including payment systems, invoice processing, supplier management, and ISO/XML bank integrations (preferred).

Benefits

  • Only members of the Church who are worthy of a temple recommend qualify for employment.
  • Equal opportunity employer.
  • Reasonable accommodations for qualified individuals with known disabilities.
  • Find out more about the many benefits of Church Employment at https://careers.churchofjesuschrist.org.

Job title

Global ERP I2P Analyst, Finance & Records

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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