Accounts Payable

• Lead SAP transformation from SRM/ECC to S/4HANA, Ariba, and Central Procurement using clean core principles and Bill of Process methodology
• Plan and execute Current and Future State Accounts Payable workshops and blueprinting
• Collaborate with IT configuration and development teams, business stakeholders, Scrum teams, and PMO activities
• Align and evaluate financial postings and accounts against Request to Pay transactions
• Create and review BOP and IT development deliverables, including features, user stories, test scenarios, and scripts
• Create business process flow diagrams in Signavio following BPMNS 2.0 methodology
• Plan User Acceptance Testing scenarios and write or review Accounts Payable test scripts
• Plan end-to-end test scenarios through Global Ledger
• Review and approve change impact analysis matrices and training materials for MM-Accounts Payable
• Support Agile or hybrid Agile/Waterfall delivery approaches
• Report to the Global HQ in Warren, Michigan at least three times per week

Accounts Payable jobs in Michigan

SAP Solution Practice Analyst – Accounts Payable