Job Description:
Work closely with Business users, Implementation partners and Cross functional Teams to design, build, test and implement comprehensive and efficient financial platforms, systems and processes
Monitor, control, analyze, evaluate, and recommend further adaptation or modifications of financial system that will assist the company to achieve the efficiencies and productivity increases
Responsible for providing support for Vendor Invoice Management, Vendor payments and banking processes
Responsible for supporting all the out-going payments such as ACH, Wire and Check payments
Responsible for supporting all the connects Accounts payable apps, such as Verbella/Kofax, SAM, Concur, MBC and WFS
Support external and internal reporting and analysis needs of the business, ensuring compliance with corporate deadlines and requirements
Track and report on key performance indicators (KPIs) focused on current and future performance