ReqToPay Process Improvement Specialist

Stefanini International Holdings Ltd

  • Pittsburgh, PA
  • 30+ days ago

    Highlights

    A proven understanding of the BuyPay transactional process and deep general accounting knowledge is required, as well as the ability to understand and deliver on organizational priorities. Analyze and assess the full Procure to Pay (P2P) lifecycle, from Requisition through Purchase Order, Goods Receipt, Invoice, and Payment.

    Numbers & Facts

    LocationPittsburgh, PA

    Description

    Details:

    Stefanini Group is hiring!

    Stefanini is looking for a ReqToPay Process Improvement Specialist in Pittsburgh, PA 15212

    For quick Apply, please reach out to Ashish Gupta, call 248 582 6546/ email: ashish.gupta@stefanini.com

    Job Title: ReqToPay Process Improvement Specialist

    Location: 201 Isabella St Pittsburgh, PA 15212 (4 days on; 1 day remote)

    Total Reg Hours: 40/week

    Job Description

    • The position is responsible for analyzing, standardizing, and optimizing end to end requisition to payment processes to improve efficiency, cost control, and stakeholder experience.
    • A proven understanding of the BuyPay transactional process and deep general accounting knowledge is required, as well as the ability to understand and deliver on organizational priorities.

    Major Activities/Key Challenges

    • Analyze and assess the full Procure to Pay (P2P) lifecycle, from Requisition through Purchase Order, Goods Receipt, Invoice, and Payment.
    • Translate business requirements into efficient, scalable process solutions.
    • Identify process bottlenecks, manual touchpoints, rework, and non value added activities.
    • Implement and drive process standardization and streamlining initiatives across P2P.
    • Provide proactive support, guidance, and advisory input through subject matter research to enhance business understanding and development.
    • Suggest new design document, and implement standardized and optimized P2P processes.
    • Simplify approval flows and reduce process complexity.
    • Perform root-cause analysis to resolve recurring issues and prevent defects.
    • Enable system and automation improvements across ERP and P2P tools (e.g., Ariba).
    • Review and coordinate system enhancement opportunities in collaboration with IT and Shared Services solution teams.
    • Support project proposal development, including timelines, schedules, and budgets and present recommendations to senior management in Finance Shared Services and Procurement.
    • Monitor project progress, manage risks, and address issues to ensure successful delivery.
    • Drive adoption of new processes through training, communication, and structured change management plans.
    • Initiate new policies and procedures, and support system applications.
    • Provide data driven recommendations to Shared Services and Procurement leadership to improve key performance indicators (KPIs).

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