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We are seeking an experienced Senior Business Analyst to support invoice entry automation and e-invoicing initiatives. This role collaborates closely with IT, Finance, Tax, Procurement, and integration teams to define high-quality requirements, optimize business processes, and ensure predictable delivery across multiple markets.
Job Responsibility:
Lead end-to-end requirements gathering for Accounts Payable processes (invoice intake, validation, posting, exception handling, compliance)
Translate business needs into structured documentation aligned with SAP ECC capabilities
Support business process design and optimization, balancing global standards and local market requirements
Collaborate with Finance, Tax, Procurement, SAP, integration, and vendor teams to ensure complete and solutionable requirements
Identify functional gaps, risks, and dependencies, escalating when needed
Support SIT and UAT activities with requirement clarification, defect triage, and solution validation
Facilitate daily stand-ups and coordination sessions
Support adherence to documentation standards, ways of working, and delivery discipline
Requirements:
Experience a Senior Business Analyst, Functional Consultant, or similar role
Strong SAP ECC experience, with focus on Accounts Payable processes
Solid understanding of AP invoice processing, including capture, posting, exception handling, and compliance
Proven experience in business process design, requirements elicitation, and documentation
Strong organizational and communication skills, able to provide clear, structured updates
Excellent Business English, written and verbal
Nice to have:
Experience with AP invoice automation or e-invoicing initiatives
Experience supporting multi-country or global rollouts