Onsite Business Analyst, Accounts Payable Management

Posted 3 days ago

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About the role

  • Business Analyst overseeing global accounts payable functions with ERP optimization at Nextpower. Driving efficiency and compliance in procure-to-pay cycle operations.

Responsibilities

  • Lead or support the implementation, integration, and upgrade of ERP and AP automation systems (e.g., Oracle, SAP, NetSuite, Coupa, or equivalent)
  • Collaborate with IT, Procurement, and Finance Transformation teams to define AP-related business requirements and system configurations
  • Oversee data migration, testing, and user training during system rollouts
  • Identify automation opportunities using OCR, AI, and workflow tools to improve accuracy and efficiency
  • Develop standardized processes and documentation for global AP operations post-implementation

Requirements

  • Bachelor’s Degree in Accounting, Finance, or related field (Master’s preferred)
  • Minimum (7–10)years of experience in Accounts Payable or Procure-to-Pay operations, including at least 3 years in process design and system implementation role
  • Proven track record of leading ERP or AP automation implementations across multiple regions
  • Strong knowledge of invoice-to-pay cycles, indirect/direct procurement, and accounting principles
  • Proficiency in ERP systems such as Oracle, SAP, or NetSuite and advanced Excel skills
  • Experience with OCR, RPA, and workflow automation tools (e.g., Coupa, Tipalti, or similar)
  • Familiarity with SOX, internal controls, and audit frameworks
  • Excellent leadership, analytical, and stakeholder management skills
  • Ready to work in US time zone
  • Willingness to work in complex environment with strict deadlines on projects

Benefits

  • Health insurance
  • Professional development opportunities

Job title

Business Analyst, Accounts Payable Management

Job type

Experience level

SeniorLead

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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