Procure to Pay Process Analyst

Analyze and improve Procure to Pay processes in an ERP environment.

• •Support the design, documentation, and continuous improvement of Procure to Pay (P2P) processes within Enpal's ERP landscape.
• •You will analyze process performance, document flows, gather business requirements, and contribute to ERP initiatives to enhance procurement efficiency and invoice automation.
• •Key Responsibilities Document and maintain P2P process flows including supplier onboarding, PO creation, and payment runs.
• •Analyze process performance to identify inefficiencies and quantify their business impact.
• •Monitor KPIs such as invoice automation rate and invoice cycle time.
• •Support Medius AP automation adoption and identify exceptions.
• •Assist in writing Business Requirements Documents and support testing activities.
• •Requirements First experience in process analysis, business analysis, or a similar ERP role.
• •Understanding of Procure to Pay processes.
• •Hands-on experience with D365 F&O, ideally in Procurement & Sourcing or Accounts Payable modules.