Job Details

ID #20930059
State Georgia
City Atlantacincinnati
Job type Permanent
Salary USD TBD TBD
Source Vbeyond Corporation
Showed 2021-10-10
Date 2021-10-07
Deadline 2021-12-05
Category Et cetera
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Project Manager - Source to Pay

Georgia, Atlantacincinnati, 30377 Atlantacincinnati USA

Vacancy expired!

Hi Job Seekers, Hope you are doing great Currently, we have a job opening of Project Manager Source to Pay with our client based out in Atlanta/Cincinnati. If you are interested then please reply me with your updated resume or please call me at 9088540421 Role Summary The Source To Pay Implementation Leader is responsible for leading the implementation of a global solution and related processes for Client Businesses Power, Renewables and Healthcare both from the functional and technical aspects. This role requires strong project management, analytical, business analysis, communication, and leadership skills working closely with the Client teams and Genpact teams to transition the business from their "as is" solution to the standard Client business Source To Pay solution/processes with a focus on Accounts Payables. Be an Accounts Payables and Supplier subject matter expert. Responsibilities:

  • Project Manager and Integration/Deployment Leader responsible for implementing a global Accounts Payable process, solution and tool kit leveraging a standard implementation process
  • Lead and drive complex Buy to Pay business requirements, business assessments, and identify exceptions to the process based on local country compliance requirements
  • Partner with Service Line and IT resources to develop and execute contract statements of work and project plans, including tracking project milestones, identification of key stakeholders, integrating the dependencies and monitoring the timelines
  • Identify and proactively mitigate risks across the project and dependent Shared Services teams
  • Lead/support the fit/gap business assessment analysis and requirements effort as required. Drive closure of gaps as necessary through a collaborative partnership with stakeholder
  • Document current "as is" source to pay business processes with a focus on Accounts Payables
  • Identify and document gaps between as-is processes and to-be global standard processes
  • Partner with business teams to close process gaps prior to migration to global AP processes
  • Partner with business to profile suppliers for on boarding to Global AP tools like eInvoice
  • Track supplier clean up, profile, and readiness status for all suppliers in scope
  • Create and maintain documentation of new processes, including regional variations
  • Deliver improvements in process capability through LEAN simplification, new solution designs, and business processes to reduce defects and attain world-class levels of quality through project implementation
  • Partner with IT resources to develop test cases and monitor testing progress, completion, and business sign off
  • Track and drive project financials, scope, and billing milestones
  • Drive a high standard of first time right as part of go live for implementations
  • Actively lead the post go live hyper care support plan; ensure timely delivery of post go live metrics
  • Effectively communicate/present progress to business champions, business project leaders and leadership
Qualifications/Requirements:
  • Bachelor's Degree from an accredited college or university
  • Seven plus years of experience with about 3 years' experience in Accounts Payables, Finance, Accounting, Sourcing, Finance IT or other specific Source To Pay functions
  • 3+ years' of strong project management experience, working knowledge of project management tools
  • Ability to carry out in-depth business process analysis and understand high level technical project aspects
  • Strong verbal and written skills; ability to facilitate large audience meetings
  • Ability to manage multiple global projects in parallel
  • Experience with ERP systems such as SAP and/or Oracle
Desired Characteristics:
  • LEAN trained and certified
  • Green Belt Certified
  • Prior experience in Source to Pay Shared Services
  • Prior experience with Accounts Payables Workflow applications
  • Software Development Lifecycle knowledge and experience
  • Demonstrated execution and effectiveness in a non-structured or changing environment
  • Global experience working across time zones, geographies and P&Ls
  • Demonstrated ability to motivate and influence others and achieve results
  • Demonstrated commitment for process improvement and simplification
  • Customer-focused in defining quality and establishing priorities
Thanks, Saurabh Mishra | VBeyond Corporation Direct Number 908-854-0421 Note: VBeyond is fully committed to Diversity and Equal Employment Opportunity.

Vacancy expired!

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