Financial Systems Administrator

4 semanas atrás


Lisboa, Portugal Pager Tempo inteiro

Financial Systems Administrator I (Procure to Pay)PagerDuty is looking for a Financial Systems Administrator I (Procure to Pay) to join the Enterprise Applications team within the CIO organization. In this position, you will actively work with both internal and external resources on the Finance and Technical Operations teams to maintain and support our various procure-to-pay systems. This role requires a fast-paced work ethic in order to meet key deadlines, the ability to deliver consistently in a high-growth environment, and experience implementing and supporting compliance and controls requirements.
Key Responsibilities Assist in supporting and maintaining PagerDuty's Financial systems with a primary focus on Coupa, Expensify, and SimpleLegal. Coupa modules include; P2P, Coupa Pay, SIM, CLM, Analytics, and Invoicesmash.Serve as the initial point of contact for user and business stakeholder support and requests, utilizing Jira to efficiently track and resolve ticketsThis position will work closely with stakeholders to troubleshoot errors, assist with supplier onboarding, assist with reporting needs, assist with design and testing, etc.Configuration with building and maintaining user roles, workflows, forms, and reports, maintaining master data, and other similar tasks.Translate high-level objectives provided by Procurement, Accounts Payable, and Business Stakeholders into viable systems-based solutions for process or procedure based on functional specificationsCollaborate with senior roles to support testing, design, deployment, SOX controls, and other critical functions within the financial systems landscapeSupport the gathering of business and technical requirements with business partners to document business requirements, organization and flows of data, methods and forms from multiple sourcesBasic Qualifications: 2+ years Procurement and Accounts Payable systems experienceWorking knowledge of Procure-to-Pay practices – purchasing, receiving, accounts payableExcellent time and project management skills – can coordinate multiple projects simultaneously in a high-paced business cultureExcellent written and verbal communication and interpersonal skillsAbility to perform in a dynamic, fast-changing work environmentPreferred Qualifications: Coupa Certification required with preferred experience in P2P, SIM, Coupa Pay, CLM, and Invoicesmash modulesUnderstanding of various ERP & financial systems and software, including Expensify, SpringCM, NetSuite, Zuora, and SalesforceExperience in SaaS-based software businesscXML, CIF, Punchout, EDI, or similar eCommerce formats experiencePrevious experience working in a public company, including experience implementing and maintaining SOX controls for financial reporting and other regulatory/compliance initiativesAgile project management & development/deployment methodologies
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