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SAP Accounts Payable - Business Analyst - Corporate & Investment Bank

Location Birmingham, United kingdom
Posted 13-June-2019

Key Responsibilities:

Undertaking current state documentation and Fit/Gap analysis of as-is vs to-be Writing business requirement documents and functional specification documents for IT enhancements across the Accounts Payable (AP) process including: master data interfaces, input tax determination logic, invoice posting interfaces Ensuring design documents are signed off by business on time and delivered to offshore IT developers for build Preparing for and conducting CSIT testing, and managing and supporting user acceptance testing, coordinate go live, cutover and migration Taking responsibility for driving the transformation of existing accounts payable solutions to new locations being on-boarded to the global Procure to Pay (P2P) platform, while ensuring stability and controls of existing operations

Skills and Qualifications:

Proven hands on SAP R/3 FI/CO configuration experience in a project/change environment (not support) Good understanding of SAP Accounts Payable module, its configuration and business processes including at least one full implementation Ability to design and implement interfaces between SAP and Non SAP systems e.g. for invoice posting, master data Experience with implementing Tax and Payment solutions Strong domain knowledge, with a broad understanding of the Source to Pay (S2P) function and its operational and strategic challenges Experience working in the Financial Services industry

Awards & Accolades for MyTechLogy
Winner of
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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