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N2S.Global
About the role
Key Responsibilities & Scope:Assist with identifying and plugging both end-to-end process and system gaps, addressing critical upstream and downstream system decisions required prior to go-live.Draft process blueprints and work tightly with our outsourced provider (Genpact), who will handle the final creation of Standard Operating Procedures (SOPs).Handle technical remediation, including manual mappings and fixing development defects.Assist with system administration tasks, such as updating Fiori tiles on Signavio.Domain Expertise Requirements:Resource 1: Requires deep subject matter expertise in Accounts Payable (AP), Accounts Receivable (AR), and Cash & Banking.Resource 2: Requires deep subject matter expertise in Record to Report (RTR).
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