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At Inetum you have space to grow and boost your talent! Our Business Analysts (E-Invoicing) are an essential part of our projects, with their amazing and natural analytical way of thinking. We have a strong footprint in the Banking sector with a lot of challenges for you!
Job Responsibility:
Leads the design and analysis of processes for electronic invoice issuance and reception, ensuring alignment with Source to Pay Core Model
Oversees and manages the flow of invoice reception, assisting suppliers in transitioning to electronic invoicing
Identifies and tracks mutual dependencies between various application implementations, coordinating with IT development teams for planning and follow-ups
Develops and defines test scenarios, conducts tests, and supports User Acceptance Testing (UAT)
Provides comprehensive functional support to business lines, while creating technical and functional documentation and conducting training sessions for end-users
Engages with internal clients to gather operational needs, proposing the most suitable functional solutions for invoice reception and integration, while adhering to legal and business requirements
Requirements:
Bachelor's or Master's Degree in Finance, Economics, Business Management, Information Systems, Computer Science or similar
+ 3 years in Source to Pay (S2P) processes, Electronic Invoicing or other relevant experience
Knowledge of Project Management methodologies is a plus
Knowledge of dematerialization tools, electronic invoicing reform associated applications, Kofax Total Agility, Readsoft Process Director for Accounts Payable, SAP modules process
Proficiency in English (mandatory) and knowledge of other languages is a plus
Driven to team work
Organizational and analytical skills
Excellent communication skills
Proficiency in working with deadlines and international locations
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