Business Process Analyst
Job Summary
The Business Process Analyst for Accounts Payable will manage invoice processing, resolve discrepancies, and ensure compliance with financial procedures. The role involves identifying process improvements, supporting system enhancements, and collaborating with vendors and internal stakeholders. This is a 1-year contract position with an option to renew or convert.
Responsibilities
- Review and process vendor invoices
- Investigate and resolve invoice discrepancies
- Perform vendor statement reconciliations
- Identify process improvement and automation opportunities
- Support system enhancements and documentation
Required Skills
- Diploma or degree in Finance, Business, or Accounting
- Strong customer focus and problem-solving skills
- Proficiency in Microsoft Excel, Word, and Outlook
- Experience with ERP systems (SAP, Oracle, LN)
- Familiarity with process automation tools (Power Automate, Power BI)
Job Details
What You Will Do
- Review and process vendor invoices accurately and in a timely manner, ensuring compliance with established procedures and service level agreements.
- Investigate, analyze, and resolve invoice discrepancies by collaborating with vendors and internal stakeholders.
- Manage and resolve exceptions generated by Optical Character Recognition (OCR) systems to ensure seamless invoice processing.
- Respond promptly to vendor inquiries regarding invoices, payments, account balances, and related matters.
- Perform vendor statement reconciliations and follow up on outstanding items to ensure timely resolution.
- Identify opportunities to streamline processes, enhance operational efficiency, and implement automation initiatives.
- Ensure adherence to company policies, accounting standards, regulatory requirements, and internal control frameworks.
- Support system enhancement initiatives through requirements gathering, testing, documentation, user acceptance testing (UAT), and implementation activities.
- Analyze business processes and recommend improvements to enhance accuracy, productivity, and user experience.
- Prepare process documentation, work instructions, and training materials to support operational excellence and knowledge sharing.
- Provide support for ad-hoc administrative activities, including office administration, handling incoming letters and parcels, and coordinating stationery and pantry supplies.
What You Need (Basic Qualifications)
- Diploma or degree in Finance, Business, Accounting, or related field
- Strong customer focus with a proactive approach to problem-solving
- Experience in process improvement and operational efficiency
- Effective communication skills across diverse and multicultural audiences
- Strong organizational skills with attention to detail
- Proficiency in Microsoft Excel, Word, and Outlook
- Ability to manage multiple priorities and meet deadlines
What Will Put You Ahead
- Shared Services or multinational company experience
- Experience using ERP systems such as SAP, Oracle, LN, or similar platforms
- Experience with process automation and reporting tools (Power Automate, Power BI, Power Query)