Business Analyst / Project Manager – Accounts Payable & Payments
IncubXperts Technoconsulting Pvt. Ltd.Match Score
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Job Description
Structured overview of role & requirementsAbout This Role
Own end-to-end requirements gathering and definition across invoice-to-pay lifecycle, including invoice capture, matching, approvals, exceptions, and payments.
Translate business needs into detailed functional specifications, user stories, process flows, and acceptance criteria for delivery teams.
Define and manage ERP integration requirements (SAP, Oracle, NetSuite, Dynamics) and support multi-entity, multi-currency, tax, compliance, audit, and e-invoicing needs.
Minimum Requirements
8+ years experience in Business Analysis, Product/Project Management, or Product Ownership roles.
Strong domain knowledge in Accounts Payable, Procure-to-Pay (P2P), invoice-to-pay lifecycle, and payments processes.
Experience with ERP and financial system integrations including APIs, databases, and cloud platforms.
Work Experience Required: 6-10 years (explicitly mentioned).
Ideal Candidate Profile
Experienced in managing complex AP/P2P financial systems and integrations with ERP platforms like SAP, Oracle, NetSuite, or Dynamics.
Skilled in stakeholder management and translating complex business and compliance requirements into actionable delivery artifacts.
Familiar with automation opportunities including OCR, AI/ML invoice extraction, workflow automation, and multi-country e-invoicing compliance.