Senior
International Paper · Krakow, Poland
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Provide functional SAP FI support and manage invoice automation (ReadSoft/Kofax) for Accounts Payable and P2P processes.
Worth knowing: Supports audit and SOX requirements; minimum 4 years SAP FI experience required.
Location – Krakow Why is this job for you: The IT Business Analyst SAP FICO provides functional support and expertise across SAP Finance, with a particular focus on Accounts Payable and invoice automation solutions, including ReadSoft, Kofax Process Director or comparable applications. The role supports operational stability, process improvements, business requirements and project delivery across the EMEA region. It works closely with Accounts Payable, Finance, SAP teams and technology partners to ensure that invoice processing solutions are effective, reliable and aligned with business and control requirements. You will: SAP FICO Application Support Provide functional support across SAP FI, with a focus on Accounts Payable Investigate incidents and recurring problems and coordinate their resolution Support PO and non-PO invoice processing Analyze issues across SAP, invoice automation applications, workflows and interfaces Maintain system, process and support documentation Invoice Automation Provide functional expertise for ReadSoft, Kofax Process Director or comparable invoice automation solutions Support invoice capture, validation, approval, posting and exception-handling processes Support OCR, document processing and invoice workflow activities Analyse issues affecting invoice matching, approvals and posting to SAP Support integration between invoice automation solutions and SAP FI/MM Enhancements and Project Delivery Gather and analyse business requirements Translate business requirements into clear functional specifications Review proposed solutions and assess their alignment with business and system requirements Coordinate functional, integration and regression testing Support user acceptance testing, deployments, rollouts and system upgrades Ensure that changes are appropriately documented and follow internal governance processes Stakeholder and Partner Engagement Work closely with Accounts Payable, Finance, SAP teams and business stakeholders Cooperate with external technology partners throughout solution design and delivery Evaluate proposed solutions and provide functional guidance Communicate progress, risks and dependencies to relevant stakeholders Support audit, SOX and internal control requirements You have: Minimum 4 years of SAP FI experience, with hands-on expertise in an invoice automation solution (ReadSoft, Process Director, OpenText...
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