BUSINESS ANALYST (E-INVOICING)
Descrição da oferta de emprego
Inetum’s team of consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society.
Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good.
Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility.
Driven by its ambition for growth and scale, Inetum generated sales of 2.
billion euros in .
Job Description At Inetum you have space to grow and boost your talent! Our Business Analysts (E-Invoicing) are an essential part of our projects, with their amazing and natural analytical way of thinking.
We have a strong footprint in the Banking sector with a lot of challenges for you! Location.
Lisbon Main Responsibilities.
Leads the design and analysis of processes for electronic invoice issuance and reception, ensuring alignment with Source to Pay Core Model.
Oversees and manages the flow of invoice reception, assisting suppliers in transitioning to electronic invoicing.
Identifies and tracks mutual dependencies between various application implementations, coordinating with IT development teams for planning and follow-ups.
Develops and defines test scenarios, conducts tests, and supports User Acceptance Testing (UAT).
Provides comprehensive functional support to business lines, while creating technical and functional documentation and conducting training sessions for end-users.
Engages with internal clients to gather operational needs, proposing the most suitable functional solutions for invoice reception and integration, while adhering to legal and business requirements.
Qualifications Profile.
Bachelor's or Master's Degree in Finance, Economics, Business Management, Information Systems, Computer Science or similar.
+ 3 years in Source to Pay (S2P) processes, Electronic Invoicing or other relevant experience.
Knowledge of Project Management methodologies is a plus.
Knowledge of dematerialization tools, electronic invoicing reform associated aplications, Kofax Total Agility, Readsoft Process Director for Accounts Payable, SAP modules process.
Proficiency in English (mandatory) and knowledge of other languages is a plus.
Driven to team work.
Organizational and analytical skills.
Excellent communication skills.
Proficiency in working with deadlines and international locations.
Additional Information (Hybrid work, with 2/3 days of work in the office in LISBON per week) Are you the one?! Send your CV & Join our team! I'm interested I'm interested Privacy Policy
Detalhes da oferta
- Indeterminado
- Em todo Portugal
- Indeterminado - Indeterminado
- 04/04/2025
- 03/07/2025
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