9 дней назад
FAST Lead, Procure to Pay (P2P)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FAST Lead, Procure to Pay (P2P) (JDE/Finance Systems): Designing, operating, and improving Procure-to-Pay finance application capabilities in JDE and related integrations with an accent on financial close readiness, SOX controls, audit compliance, and stable operations. Focus on translating business requirements into functional designs, resolving complex system issues, coordinating testing and releases, and standardizing processes across a global matrixed environment.
Location: Petaling Jaya, Selangor, Malaysia
Company
develops vital organ therapy solutions, including digital services and advanced support for kidney care and dialysis.
What you will do
- Lead functional design for Procure-to-Pay finance application capabilities, including JDE configuration, posting logic, integrations, and embedded controls.
- Translate Finance and Procurement needs into functional requirements, specifications, test plans, and support documentation.
- Coordinate knowledge transfer, transition activities, functional testing, user acceptance testing, and release readiness.
- Own application stability, financial close readiness, incident triage, defect prioritization, root-cause analysis, and fix validation.
- Support SOX compliance, audit readiness, access discipline, control evidence, and resolution of close-critical issues.
- Identify opportunities to simplify workflows, reduce manual intervention, standardize processes, improve data quality, and support automation and AI readiness.
Requirements
- Strong knowledge of Procure-to-Pay processes, including Accounts Payable, accruals, liabilities, supplier workflows, and close dependencies.
- Hands-on experience with JDE finance modules and related applications or integrations such as Coupa and Concur.
- Experience with finance system support, incident management, defect triage, root-cause analysis, impact assessment, and fix validation.
- Working knowledge of financial close, accounting principles, internal controls, audit requirements, and SOX compliance.
- Bachelor’s degree in Finance, Accounting, Information Systems, Business, or a related field, plus 8–12 years of relevant experience.
- Proficiency in spoken and written English and the local/native language is required.
Nice to have
- Advanced degree or relevant professional certification.
Culture & Benefits
- Work in a global, matrixed environment with Finance, Procurement, IT, Data, Controls, and external vendor stakeholders.
- Contribute to digital solutions and advanced services intended to improve vital organ therapy administration and patient outcomes.
- Support meaningful work focused on improving patients’ lives worldwide.
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