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Business Analyst 3

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Foscued principally on the North America Procure to Pay process, the position will form part of a team dedicated to solve PtP issues over the next two to three months. A good understanding and experience in Accounts Paqyable and the entire Procure to Pay valude stream is a must.

Education/ Experience:
- Minimum Bachelor’ degree. Specialization in Business, Finance, Engineering, Science or Math is desirable.
- 5 to 7 years experience.
- Experience in Accounts Payable and the entire Procue to Pay value stream (procurement, receiving, GRNI analysis, invoice processing is a must.

Skills and Competencies:
- Ability to quickly learn organizational structure, business strategies and processes.
- Capable of writing clear and well structured business requirements documents.
- Contributes to the development of detailed level process maps to facilitate requirements gathering, gap analysis and for training use.
- Ability to resolve minor conflicts/issues using different tactics for prior to escalation.
- Work with team members to understand the needs of the project.
- Strong verbal and written communication skills.
- Strong facilitation and presentation skills.

Major Job Duties and Responsibilities:
- assisting businesses and accounts payable team with supplier invoice problem solving.

Some specifics around this position:
- Understanding the life of a supplier invoice
– from the time we raise a purchase order, through receiving and then matching to supplier invoice. Answering questions and helping resolve issues
- Understand accounts payable, have knowledge of the entire procure to pay process and have some accounting knowledge
– to understand the impact on the financials of unmatched supplier receipts / invoices)
- Work with or in technology such as: Oracle 11i, Oracle R12, People Soft, mfg pro and Excel
- Experience in manufacturing desired

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