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Business Analyst / Project Manager Accounts Payable & Payments

Business Analyst / Project Manager Accounts Payable & Payments

IncubXperts TechnoConsulting
8-10 Years
Not Disclosed
Early Applicant
  • Posted 17 hours ago
  • Be among the first 10 applicants

Job Description

About the Role

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.

  • Strong AP/P2P/invoice-to-pay/payments domain knowledge.

  • Understanding of PO/non-PO invoices, 2/3-way matching, approval workflows, payment processing, settlement, and reconciliation.

  • Experience with ERP and financial system integrations.

  • Good understanding of APIs, databases, cloud platforms, and system integrations.
  • Strong stakeholder management, requirements gathering, documentation, and communication skills.
Preferred
  • Experience with AP automation, fintech, payments, or financial SaaS products.
  • Exposure to OCR/ML invoice extraction, Agentic AI, or workflow automation.
  • Familiarity with multi-country e-invoicing and compliance.
  • Experience with product/platform migration or modernization.

More Info

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Key Skills

cloud platforms

invoice automation

workflow automation

ERP integrations