The Business Analyst, Finance serves
as a global subject matter expert associated with content, processes and
procedures to implement and support ERP, Bolton Systems, Ecommerce
Applications, PCI compliance applications, BI (Business Intelligence), Reporting
Tools and other applications to support Finance. This is a global role to
provide support to all company locations to simplify and optimize systems,
process and procedures. The Business Analyst, Finance will focus on O2C Sales
Orders Entry, taxes calculations for US and Europe and taxes exemptions. For
P2P Procure to Pay Process the focus is (Purchasing/PO Accruals,
Suppliers,Invoicing, Tax calculation, General Ledger AP/ AR, Collections, Bank
files integration, GR/IR (Goods-Receipt/Invoice-Receipt), Cash Management, ,
Cost Management, Dunning Letters, Reconciliation, Lock Box, Bank Statements,
Fixed Assets, Advanced Collections, Vertex OSeries, Paymetrics Credit Cards
Collection and others.
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