Key Requirements:

• Strong knowledge of Accounts Payable (AP) processes and invoice workflows
• Experience with invoice capture / OCR / Intelligent Document Processing (IDP) tools
• Familiarity with ERP systems (SAP, Oracle, Dynamics, NetSuite)
• Ability to design and configure invoice automation solutions
• Experience in system implementation and integration projects (APIs, data mapping)
• Understanding of financial controls, VAT/GST, and compliance requirements
• Strong stakeholder management and communication skills
• Ability to run requirements workshops and support UAT/go-live
• Problem-solving and process improvement mindset