Requirements
- Business domain knowledge in Supply Chain Finance / Account Receivable Purchase.
- Experience in working in large scale IT projects focusing on Open Accounts / Supply Chain finance projects.
Responsibilities
- Collaborate with business units / technical teams / external vendors to support to define / create /prepare the user requirements document (functional / non-functional / data mapping)
- To collaborate with application teams / business units to define /create the To-be workflow / business process / solution.
- To collaborate with application teams to work on the integration strategy between external / bank systems.
- To collaborate with Application support teams to define / prepare the post Go-Live support plan.
- To collaborate with the test leads / business units to plan the testing strategy, validation of test cases / results and provide functional support to Testing team / business unit during SIT and UAT phase.
Below skills are advantageous:
- Should have good written and verbal communication
- Good problem-solving skills and interpersonal skills
- Experience/understanding of controls in a Banking environment
ARP, Supplier finance, recoveable payment
