Sub-Process Owner S2P
Nokia
Role Overview:
As a Sub-Process Owner, you'll define and monitor performance targets, drive continuous improvement, and ensure alignment with Nokia's global process guidelines. You'll also support process issues and act as a senior specialist, process developer using workflows and modern technologies within the team. Main process area is S2P Invoice Processing & Issue Resolution.
System & Tool Knowledge:
S/4 Hana External Supplier Invoice Processing: Proficiency in SAP Fiori Apps, invoice verification, workflow management, integration capabilities, and authorization management.S/4 Hana Accrual Engine: Expertise in accrual processing, integration with General Ledger, period-end activities, mass uploads, and review and approval workflows.Kofax Process Director Accounts Payable (PDAP): Skills in workflow configuration, integration with SAP, document management, automation capabilities, and user management.Modern Technologies (LLM, Gen AI): Proficiency in utilizing LLMs, Gen AI, AI integration, machine learning, and natural language processing for invoice processing.Set and track process performance metrics.Implement end-to-end processes and provide cross-functional inputs.Drive continuous improvement, optimization, and automation.Monitor short-term and long-term process development plans.Ensure processes are documented and aligned with global standards.Approve process documentation and training plans.Align process management with data management.Support process-related IT solutions and ensure they meet business requirements.
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