We are looking for a Business Analyst / Project Manager with strong domain experience in Accounts Payable, Procure-to-Pay (P2P), invoice automation, or payments .
The role will work closely with business stakeholders, engineering, architecture, QA, and delivery teams to translate AP/payment business needs into clear functional and product requirements. The candidate should have good technical understanding but does not need to be a hands-on developer.
Key Responsibilities
Gather and define requirements across the invoice-to-pay lifecycle , including invoice capture, PO/non-PO matching, approvals, exceptions, and payments.
Translate requirements into user stories, process flows, functional specifications, and acceptance criteria.
Work with stakeholders to prioritize requirements and support product/project delivery.
Define requirements for ERP integrations such as SAP, Oracle, NetSuite, and Dynamics.
Support multi-entity, multi-currency, tax, compliance, audit, and e-invoicing requirements.
Collaborate with engineering and QA on APIs, integrations, workflows, and testing.
Identify opportunities for OCR, AI, and workflow automation .
Requirements
8+ years in Business Analysis, Product/Project Management, Product Ownership, or similar roles.
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