JOB DETAILS
Requirements
- Degree qualified in Accounting, Commerce, Finance or a related discipline.
- Demonstrated experience working within Finance or delivering finance transformation projects, ideally across Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Cash Management or Financial Reporting.
- Strong understanding of finance operations, financial controls and month-end processes.
- Experience working with ERP or finance systems such as Microsoft Dynamics GP, Esker, or similar.
- Proven ability to engage with Finance stakeholders and translate operational requirements into business solutions.
- Experience supporting finance system implementations, upgrades or process improvement initiatives.
- Strong process mapping, documentation and analytical skills.
- Excellent communication and stakeholder management skills.
Responsibilities
- Documenting and analysing current-state finance processes across Accounts Payable, Accounts Receivable, General Ledger etc., while defining future state processes that align to system capabilities.
- Translating business needs into clear, structured use cases that vendors can configure and implement.
- Development of test scenarios, test cases and acceptance criteria while coordinating User Acceptance Testing across finance functions.
- Supporting implementation activities including data validation, process walkthroughs, and cutover readiness.
- Contributing to the development of Statements of Work by providing clear scope definition, assumption, and deliverables.
- Facilitation of workshops with Finance, IT, and vendors to drive alignment.
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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