Reviews and endorses for approval all SAP-related requirements of Finance Group Represents Finance Group in SAP Council and other systems-related projects Reviews and documents Finance business process Conducts systems training primarily within Finance Group and to other departments (as needed) Builds databases for Finance and other functions (using O365 functionalities) Explores available apps and other online solutions possible for report preparations Performs pre-audit of employee-related transactions (SEL) Reviews Accounts Payable (AP) documents  Reviews payment proposal prior to funding and check processing