ROLE & RESPONSIBILITIES:

• Coordinating for market rollouts of all relevant tasks & responsibilities of Product Accounts Payable E-Invoicing
• Maintains overview over the Product specific processes & structures during rollout from end to end. Ensure
• current business processes are documented and understood.
• Ensures that the Product solution for a market will be implemented & tested
• Conducts all Fit-to-Template workshops & introduces the template processes to markets
• Ensures that Fit-to-Template workshops result in FITs or pre-evaluated GAPs
• Organises and ensures that potential GAPs are documented, presented, aligned and signed-off with the central
• Product experts.
• Maintains documentation of findings according to centrally provided documentation approach (e.g., Process FIT)
• Takes care of documentation of findings according to centrally provided documentation approach (e.g., Process FIT)
• Ensures business and technical roll-out activities are considered in sub-product’s wave planning / backlog
• Overview of Feature Team specific defects and support coordination that defects are resolved
• Plan training and conduct trainings in the local market

• BCom in Accounting or similar equivalent (minimum)
• Post graduate degree or certification
• Chartered Accountant or MBA (advantageous)
• 5 years + experience in similar environments