Business Analyst-Procurement-to-Pay
Are you an experienced Business Analyst looking to make an impact in financial services? Apply Now!
Working with one of our top financial clients, this role calls for a Business Analyst-Procurement-to-Pay. This position offers an exciting opportunity to support the Accounts Payable function within Settlement Operations, focusing on automation initiatives and process improvements, with the chance to work across various systems and software applications.
Pay rate range (CAD): $72.46/hr – $86.96/hr
Responsibilities
- Support daily accounts payable activities, including invoice processing and discrepancy resolution
- Assist with project planning, execution, control, and closure of work packages within scope, schedule, and budget
- Gather, validate, and document business requirements, facilitating solution discussions with stakeholders
- Maintain project documentation, including plans, status reports, meeting records, and change requests
- Identify process improvement opportunities, recommend changes, and ensure compliance with policies and standards
- Collaborate with business, technology, and third-party partners to gather requirements and obtain leadership sign-offs
- Participate in meetings, support operational tasks, and contribute to automation and efficiency initiatives
Desired Skill-Set
- 5+ years business analysis experience supporting accounts payable or related functions
- Strong knowledge of Coupa, PeopleSoft, and SAP General Ledger systems
- Proficient with Microsoft Office suite, especially Word, Excel, PowerPoint; experience with Microsoft Project, Teams, SharePoint
- Banking or financial industry background
- Excellent communication skills, capable of conveying detailed information clearly and engaging stakeholders at all levels
- Collaborative and inclusive mindset, experienced working within cross-functional teams
- Ability to influence without authority and drive outcomes
- Highly organized, detail-oriented, and able to manage multiple priorities effectively
- Demonstrates trust, teamwork, and accountability, living core values
Nice to Have
- Experience with Procure-to-Pay processes
- Invoicing and procurement experience
- Previous FI experience
- Knowledge of Jira and Confluence
BeachHead is an equal opportunity agency and employer. We advocate for our candidates and welcome applicants regardless of race, color, religion, national origin, sex, age, or physical or mental disability. BeachHead or our clients may use technology-enabled tools, including automation and artificial intelligence (AI), to support parts of the recruitment process such as resume screening, application management, and candidate matching. These tools assist our recruiters and our clients, and do not replace human decision-making. This job posting represents a current or anticipated vacancy. The position may be filled at any time, and the posting may be removed without notice once the role has been filled.