Decskill has placed paramount importance on its greatest asset: its people. Its main mission is to deliver value through knowledge and talent, and it achieves this by fostering a culture of excellence and investing in the development and well-being of its personnel.
With over 600 dedicated professionals operating across three core areas, Decskill operates with agility and precision:
* DECSKILL TALENT: This area believes that its people are key to its success. Through DECSKILL TALENT, it empowers its team to embrace the digital transformation challenges of its clients, collaborating closely with them to drive innovation, ensure project success, and promote business growth.
* DECSKILL BOOST: Equipped with the latest tools and methodologies, DECSKILL BOOST optimizes Time-to-Market and delivers innovative solutions exceeding client expectations.
* DECSKILL CONNECT: Its team collaborates closely with clients to implement and manage IT infrastructures that generate long-term value.
The organization fosters a digital community dedicated to growth and progress, focusing on nurturing and empowering its people to confront the challenges of digital transformation, creating value not only for its clients but also for its entire ecosystem.
They are seeking a Business Analyst with expertise in SAP modules process who can lead functional analysis and process design for Invoice issuing and reception in electronic format, ensuring compliance with Group Source to Pay Core Model requirements.
Responsibilities include:
* Monitoring and controlling the Invoice reception flows and supporting Suppliers' transition to dematerialized electronic Invoicing.
* Identifying and monitoring interdependencies between various application implementation activities, performing necessary planning follow-ups with IT development teams.
* Defining Test Scenarios, performing tests, and supporting User Acceptance Testing (UAT) with business key users.
* Providing functional support to business lines on the right use of the tool, including production of technical/functional documentation and conducting training sessions for end-users.
* Performing Application Assessment and Requirements activities, liaising with Internal Clients to collect their operational needs and propose the most adequate functional solution for Invoice Reception and Integration, respecting Legal and Business requirements and Group's Core Model.
Required skills and qualifications include:
* Degree in Finance / Information Systems / Business Intelligence / Computer Science / Economics / Business Management or similar.
* Knowledge of Dematerialization Tools, Electronic Invoicing Reform associated applications, Kofax Total Agility, Readsoft Process Director for Accounts Payable, SAP modules process.
* Knowledge on Project management methodologies is a plus.
* Advanced knowledge of standard Microsoft Office tools (MS Word, MS Excel, MS PowerPoint).
* At least 4/5 years of relevant experience with an international mindset.
* Quick self-starter, pro-active attitude with ability to work in a fast-changing environment and with international locations.
* Team player; dynamic; proactive attitude, autonomy, and commitment.
* Ability to work under tight deadlines and with international locations; Strong communication skills (spoken & written).
* Strong analytical mind, problem-solving, planning & organization skills.
* Good level of English.
This organization is committed to equality and non-discrimination with all its talents. It recruits and promotes talent based on diversity and inclusion, regardless of age, gender, ethnicity, race, nationality, or any other form of discrimination incompatible with the dignity of the human being.
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