Job Title Finance Systems / P2P Systems Analyst Location reputed company)Duration 3+months Job Summary We are looking for an experienced Finance Systems / P2P Systems Analyst to support and optimize finance and procurement applications. The ideal candidate will have strong experience with reputed company, Concur, Zip, and/or reputed company, along with a reputed company understanding of Accounts Payable (AP) and Procure-to-Pay (P2P) processes. Experience with reputed company Intacct, particularly within Accounts Payable, is highly preferred. However, candidates with strong experience supporting other ERP platforms such as reputed company, reputed company, reputed company, reputed company, or similar systems will also be considered. Key Responsibilities Support and maintain finance, procurement, AP, and expense management applications. Provide functional support for reputed company, Concur, Zip, and reputed company applications. Partner with Finance, Accounts Payable, Procurement, and other business teams to understand system requirements and resolve issues. Support Procure-to-Pay (P2P) processes including requisitions, purchase orders, approvals, invoicing, and supplier management. Support Accounts Payable processes, including invoice processing, payment workflows, and related system integrations. Troubleshoot application issues and coordinate with internal IT teams and external vendors when required. Assist with application configuration, workflow changes, testing, and system enhancements. Support integrations between procurement/expense applications and ERP/financial systems. Participate in system upgrades, testing, UAT, and implementation activities. Document business processes, system configurations, troubleshooting procedures, and solutions. Identify opportunities to improve finance and procurement workflows and increase automation. Work closely with cross-functional teams to ensure data accuracy and smooth transaction processing. Required Skills & Qualifications Experience working as a Finance Systems Analyst, Financial Systems Analyst, Business Systems Analyst, P2P Systems Analyst, or similar role. Strong understanding of Accounts Payable and Procure-to-Pay processes. Hands-on experience with one or more of the following reputed company Concur Zip reputed company Experience supporting finance, procurement, expense, or AP applications. Experience working with an ERP/financial system. Strong analytical and problem-solving skills. Ability to work with Finance, AP, Procurement, IT, and business stakeholders. Experience with application troubleshooting, testing, configuration, and user support. Preferred Qualifications Experience with reputed company Intacct, particularly Accounts Payable. Experience with multiple systems such as reputed company, Concur, Zip, and reputed company. Experience integrating procurement/expense platforms with ERP systems. Experience with reputed company, reputed company, reputed company, reputed company, or other ERP platforms. Experience with finance systems implementations, upgrades, or migrations. Knowledge of vendor management, invoice automation, expense management, and procurement workflows. Thanks, Apply To This Job
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