Job Description
- Support end-to-end source-to-pay (S2P) transformation including sourcing, purchasing, invoicing, and payments ensuring accuracy and completeness.
- Drive implementation and process improvements by partnering with stakeholders for future-state process definition, requirements gathering, design, testing, deployment, and identifying automation opportunities.
- Analyze spend, invoice, and payment data to identify trends, risks, and opportunities for better visibility and decision-making.
- Collaborate with Procurement, Accounts Payable, FP&A;, Treasury, and technology teams to align processes.
- Promote data quality, compliance, audit readiness, user training, change adoption, QA, and UAT.
- Work with business users, engineers, system integrators, and vendors to resolve issues and support project milestones.

Requirements
- Bachelors degree in Finance, Accounting, Supply Chain, or a related field.
- 2 5 years of experience in Source-to-Pay (S2P), Procure-to-Pay (P2P), Accounts Payable, Procurement, or Finance Operations.




- Strong understanding of the end-to-end S2P lifecycle, including sourcing, purchasing, invoicing, and payments.
- Experience collaborating with cross-functional teams including Procurement, Finance, Accounts Payable, FP&A;, and Technology.
- Robust analytical, communication, and problem-solving skills.
- Experience supporting process improvement, requirements gathering, testing (QA/UAT), deployment, and change management.
- Proficiency in Microsoft Excel and data analysis for reporting and process optimization.

Nice-to-Have:
- Hands-on experience with SAP S/4HANA.
- Experience with procurement platforms such as Ariba, Zip, or Coupa.
- Familiarity with Power BI, Alteryx, and AI-enabled tools to improve finance processes.
- Experience with automation, data governance, audit readiness, user training, and change management initiatives.

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