icrunchdata Network
835 US-90, Bay St Louis, MS 39520, USA
May 21, 2020
Overview This role will assist AVP, Financial Risks and Business Processes to execute corporate strategies, to build a culture of continuous improvement and performance excellence, and to implement process standardization and improvements relevant to selected functional area, such as Accounts Payable, Employee Expense Audit, Escheatment, 1099 and others as applicable. Responsibilities Utilize Oracle ERP Cloud to report and analyze global P2P operation metrics and to identify exceptions, best practices, and improvement opportunities. Provide ad-hoc reporting support to management to assist operation expense tracking, bank reconciliation, and vendor payment related inquiries. Develop SOPs and job aids and provide training to AP clerks with the goal to improve organization effectiveness and efficiency Works closely with business & functional partners to understand/document their current processes (challenges and inefficiencies), diagnose with improvement opportunities, and develop...