Accounts Payable (Individual Contributor)

Role Overview

We are seeking experienced Source-to-Pay (S2P) Transformation professionals to support a large-scale global finance transformation and SAP S/4HANA program. The ideal candidate will bring a combination of Finance & Accounting domain expertise, business consulting experience, ERP transformation exposure, and strong stakeholder management capabilities.

This role requires professionals who can bridge business operations, process owners, audit/compliance teams, and ERP implementation teams while driving process harmonization, business readiness, transformation initiatives, and adoption across global organizations.

Key Responsibilities

• Drive Source-to-Pay process transformation initiatives across global business units and geographies.
• Conduct business process assessments, process harmonization, fit-gap analysis, and future-state process design.
• Work with business stakeholders, Global Process Owners, ERP teams, and system integrators to support transformation programs.
• Participate in ERP rollouts, process design workshops, UAT activities, business readiness assessments, and go-live support.
• Identify process improvement, automation, AI, and digital transformation opportunities.
• Support SOX compliance, controls assessment, audit readiness, and governance activities.
• Develop business cases, executive presentations, process documentation, SOPs, and training material.
• Provide advisory support on Vendor Master Data Management and Source-to-Pay best practices.
• Support hypercare and stabilization activities during major ERP implementations.

Required Qualifications

• Bachelor's or Master's degree in Commerce, Finance, Accounting, MBA Finance, CA, CMA, CPA, or equivalent.
• 8+ years of experience in Finance Transformation, Shared Services, Global Business Services, Consulting, or ERP-enabled business transformation.
• Deep knowledge of Source-to-Pay processes, including:
• Procurement Operations
• Vendor Management
• Invoice Processing
• Payments
• AP Controls & Compliance
• Vendor Master Data Management
• Experience with SAP ECC and/or SAP S/4HANA.
• Experience participating in ERP transformation or global rollout programs.
• Experience supporting User Acceptance Testing (UAT), Business Readiness Testing (BRT), or business validation activities.
• Strong PowerPoint, Excel, analytical, and presentation skills.
• Ability to independently manage workstreams with minimal supervision.

Preferred Qualifications

• Experience supporting North America and European finance operations.
• Knowledge of SOX controls, internal controls, and audit frameworks.
• Exposure to SAP BTP, SAP Joule, AI-enabled process transformation, and automation initiatives.
• Exposure to OpenText VIM, SAP Ariba, SAP Business Network, or similar Source-to-Pay technologies.
• Experience in life sciences, pharma, manufacturing, or global shared services environments.