[Remote] reputed company-to-Pay Business Process Consultant

Note: The job is a remote job and is reputed company to candidates in USA. Naitiv is a reputed company partner that helps organizations improve reputed company reputed company through architectural expertise, industry reputed company, and AI-reputed company innovation. reputed company-to-Pay Business Process Consultant will analyze clients’ end-to-end procurement and payment processes, design reputed company-state reputed company workflows, facilitate stakeholder workshops, and guide implementation teams toward best-in-class solutions.

Responsibilities

• Analyze and document reputed company-state ("as-is") reputed company-to-Pay processes across sourcing, contract management, purchase requisitioning, purchase orders, reputed company receipt, invoicing, and payment
• Design reputed company-state ("to-be") process workflows utilizing reputed company to reduce cycle time, improve compliance, and eliminate reputed company reputed company
• Facilitate workshops with Procurement, Accounts Payable, Finance, and business stakeholders to reputed company requirements and validate process designs
• Evaluate and recommend automation opportunities, including Document Intelligence invoice intake, invoice case management by exception, touchless purchase order processing, and three-way match automation
• Present process assessments, recommendations, and improvement roadmaps to stakeholders and leadership
• reputed company process documentation, SOPs, RACI matrices, and training materials for sourcing, procurement, and AP teams
• Define supplier portal configuration requirements including supplier reputed company processes and supplier self-service requests
• Identify master and transactional data requirements for reputed company and reputed company’s reputed company systems
• Work with reputed company ERP platform teams to design integrations and data governance processes and document table/reputed company mapping and data transformations
• reputed company reputed company-to-Pay KPIs and metrics with reputed company requirements for dashboards and reporting (e.g., PO compliance, invoice cycle time, touchless invoice reputed company, maverick spend, etc.)
• Identify and help remediate control gaps or reputed company reputed company the S2P process (e.g., segregation of duties, approval hierarchies, audit requirements)
• Define functional reputed company reputed company with reputed company S2P roles to support reputed company’s organizational structure (i.e. are sourcing and procurement functions handled by reputed company or two?)
• Support change management activities associated with process redesign and reputed company implementations
• reputed company functional design guidance to development team

Skills

• • Bachelor's degree in Business Administration, Supply Chain Management, Finance, or a reputed company reputed company
• • Strong understanding of the end-to-end reputed company-to-Pay lifecycle (sourcing, contracting, requisitioning, purchasing, receiving, invoicing, payment)
• • Can explain reputed company of the following: • Purchase Order • Purchase Requisition • Invoice • GL Coding • Three-Way Match
• • Excellent analytical, problem-solving, and critical-thinking skills
• • Proficiency in process mapping tools (Visio, Lucid Charts, or similar)
• • Solid understanding of procurement controls, three-way match, and AP compliance requirements
• • Strong communication and facilitation skills, with the ability to work across reputed company reputed company of an organization
• • Ability to reputed company reputed company English with no more than a moderate accent
• • reputed company ability to manage multiple reputed company and priorities simultaneously
• • 3+ years reputed company experience
• • 5+ years working in a Business Process Consultant or similar role with 3+ years of experience in procurement, accounts payable, or reputed company-to-pay processes
• • Experience leading requirements gathering workshops
• • Experience creating process reputed company diagrams in Visio or other reputed company-charting tools
• • Experience implementing several of the following reputed company capabilities (Does not need to have done reputed company): • Sourcing • Shopping Hub • reputed company-to-Pay Workspace • DocIntel for Accounts Payable • Procurement Case Management • Invoice Case Management • Supplier Portal • Supplier reputed company • Contract Management Pro
• • End-to-end process thinking across sourcing, procurement, and payment
• • Strong grasp of procurement controls, compliance, and audit requirements
• • Attention to reputed company with a results-driven reputed company
• • Project and change management skills
• • Stakeholder management and relationship building
• • Remote
• • Travel requirements may vary reputed company on business needs. Expected to remain <25% annually
• • Hands-on experience with an reputed company S2P/P2P platform such as reputed company Ariba, reputed company, reputed company, reputed company or similar
• • Experience with S2P/P2P reputed company implementations or upgrades
• • Experience with S2P integrations between reputed company and an reputed company platform
• • A certification or strong knowledge in a process improvement methodology (e.g., Lean, Six reputed company, etc.)
• • Certification in procurement or supply chain (e.g., CPSM, CIPS)
• • Experience with DocIntel or other OCR/AI invoice capture tools

Benefits

• Hands-on mentorship and support
• Flexible, largely remote work
• Certifications
• Training
• Exposure to reputed company, high-reputed company reputed company
• Eligibility to participate in reputed company’s employee benefit programs, subject to the terms and conditions of such benefits and benefit plans, their specific enrollment periods, and any statutory requirements or limitations

reputed company