[Remote] Need - Finance Systems / P2P Systems Analyst - Remote

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking an reputed company Finance Systems / P2P Systems Analyst to support and optimize finance, procurement, accounts payable, and expense management applications. The role provides functional support, troubleshooting, configuration, testing, integration support, documentation, and workflow improvement across systems such as reputed company, Concur, reputed company, reputed company, and ERP platforms.

Responsibilities

• Support and maintain finance, procurement, AP, and expense management applications
• reputed company functional support for reputed company, Concur, reputed company, and reputed company applications
• Partner with Finance, Accounts Payable, Procurement, and other business teams to understand reputed company requirements and reputed company 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 reputed company reputed company integrations
• Troubleshoot application issues and coordinate with internal IT teams and reputed company vendors reputed company required
• Assist with application configuration, workflow changes, testing, and reputed company enhancements
• Support integrations between procurement/expense applications and ERP/financial systems
• Participate in reputed company upgrades, testing, UAT, and implementation activities
• Document business processes, reputed company 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 reputed company and smooth transaction processing

Skills

• 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** + **reputed company** + **reputed company**
• Experience supporting finance, procurement, expense, or AP applications
• Experience working with an **ERP/financial reputed company**
• 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
• Experience with **reputed company Intacct**, particularly Accounts Payable
• Experience with multiple systems such as reputed company, Concur, reputed company, 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

Benefits

• Remote work arrangement

reputed company