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Job Views:  
105
Applications:  17
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Posted in

IT & Systems

Job Code

1670028

Nextracker - Business Analyst - Accounts Payable Management Domain

Posted 1 month ago
Posted 1 month ago

- The Business Analyst, Accounts Payable Management will be located in Hyderabad, India and This role will oversee the global accounts payable function with a strong focus on ERP optimization, process automation, and system integration.

- This role combines operational leadership with strategic system transformation to drive efficiency, compliance, and scalability within the organization's procure-to-pay cycle.

- The successful candidate will collaborate with cross-functional departments and play a key role in implementing and enhancing AP systems and workflows that support business growth and standardization across regions.

- In this position, you will report to the Senior Manager, Finance.

- Watch "Culture is our Passion" to learn more about us.

- We Are Looking For Someone Who Demonstrates.

- Passionate drive to innovate and create.

- Integrity to the core.

- Enthusiastic customer focus.

- Consistent interactive teamwork.

- Desire for continuous improvement and top performance.

Here Is a Glimpse Of What You'll Do:

- Lead or support the implementation, integration, and upgrade of ERP and AP automation systems ( Oracle, SAP, NetSuite, Coupa, or equivalent).

- Collaborate with IT, Procurement, and Finance Transformation teams to define AP-related business requirements and system configurations.

- Oversee data migration, testing, and user training during system rollouts.

- Identify automation opportunities using OCR, AI, and workflow tools to improve accuracy and efficiency.

- Develop standardized processes and documentation for global AP operations post-implementation.

- Here Is Some Of What You'll Need (required).

- Minimum (7-10)years of experience in Accounts Payable or Procure-to-Pay operations, including at least 3 years in process design and system implementation role.

- Proven track record of leading ERP or AP automation implementations across multiple regions.

- Strong knowledge of invoice-to-pay cycles, indirect/direct procurement, and accounting principles.

- Proficiency in ERP systems such as Oracle, SAP, or NetSuite and advanced Excel skills.

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Job Views:  
105
Applications:  17
Recruiter Actions:  0

Posted in

IT & Systems

Job Code

1670028