Senior Associate – Finance Application Support
Noida, Uttar Pradesh, India
Full Time
2 hours ago
No Sponsorship
Key skills
ERPOracleBISAPWorkdayCommunication
About this role
Role Overview
- Implementing, configuring, optimizing, and supporting the Accounts Payable module within Workday Financials.
- Collaborating with business stakeholders, analyzing financial processes, designing solutions, managing integrations.
- Ensuring smooth end-to-end operations for AP functions such as supplier setup, invoice processing, payments, settlements, reporting.
Requirements
- 5–9 years of Financials experience in any ERP (ex
- Peoplesoft, SAP, Oracle etc.), specifically in Accounts Payable.
- Strong understanding of AP processes: invoice lifecycle, payments.
- Experience with integrations such as banks, procurement, or legacy ERP systems.
- Strong analytical and problem‑solving skills.
- Excellent communication and stakeholder‑management skills.
Tech Stack
- ERP
- Oracle
Benefits
- Workday bi‑annual releases
- Create and enhance AP reports and dashboards in Workday
- Support audit requirements through system controls and data reporting
- Conduct training for end‑users, AP teams, and functional analysts