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SSFA Lead/Supplier Business Analyst
University of Wisconsin-Madison. Create suppliers and maintain existing suppliers used by all campuses in the UW System .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates proficiency in data management, supplier file maintenance, and accounts payable processes, while effectively communicating and collaborating with diverse stakeholders. Capable of utilizing ERP software and advanced Excel skills to support business intelligence and reporting needs.
Highest-signal resume keywords
Supplier File MaintenanceAccounts Payable ExperienceProficiency in ExcelKnowledge of Jaggaer and WorkdayData Management and Data Integrity
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data AnalysisBusiness Process MappingTechnical ERP Software TestingData ReportingBasic Accounting Principles
Soft Skills
Excellent Oral and Written CommunicationOrganizational SkillsTime ManagementInterpersonal SkillsTeam Collaboration
Tools & Technologies
JaggaerWorkdayExcelImageNow
Industry Keywords
Accounts Payable ProceduresState Funding RulesChart of AccountsTax Withholding RulesOffice Procedures
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Create suppliers and maintain existing suppliers used by all campuses in the UW System
- Perform regular technical ERP software testing for system improvements and upgrades
- Assist in defining system requirements and selecting technology
- Perform basic data analysis to ensure data management objectives are met
- Assist with business process mapping using basic methodologies
- Assist with recommendations for technology solutions aligned with business strategies
- Assist in designing, developing, and implementing data reporting and business intelligence systems
- Provide basic procedural and technical guidance to unit staff on technology usage and management
- Assist in identifying, developing, and facilitating unit staff training opportunities
- Work on complex supplier file additions and edits
- Perform basic data analyses and reporting
Requirements
What you’ll need- High School or equivalent required
- Excellent oral and written communication skills
- Ability to communicate clearly, professionally, and courteously with diverse internal and external customers
- Excellent organizational skills and effective time management
- Ability to work independently, prioritize duties, and meet Accounts Payable, university, state, and federal deadlines
- Ability to participate effectively as a team member and provide constructive feedback
- Strong human relations and interpersonal skills
- Knowledge of Jaggaer and Workday accounting software
- At least 2 years of supplier file maintenance or accounts payable experience preferred
- Knowledge of generally accepted office procedures and practices
- Proficiency in Excel and ability to create complex spreadsheets and reports
- Knowledge of accounts payable procedures and basic accounting principles
- Knowledge of data management and data integrity
- Knowledge of ImageNow or other image retention database software
- Knowledge of state accounts payable statutes, state funding rules, and chart of accounts
- Ability to interpret written rules and regulations
- Knowledge of Accounts Payable tax withholding rules
- Ability to follow complex written and oral instructions and solve problems
- Eligibility to work in the United States without employer sponsorship by the effective date of appointment
- Successful employment may require a criminal background check and reference misconduct checks
Benefits
Comp & perks- Generous paid time off
- Competitively priced health, dental, vision, and life insurance
- Tax-advantaged savings accounts
- Participation in the Wisconsin Retirement System (WRS) pension fund