Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people.
Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people.
With over 600 dedicated professionals and offices in Lisbon, Porto, Madrid, and Luxembourg, Decskill operates across three core areas:DECSKILL TALENT: We believe that our people are key to our success.
Through Decskill Talent, we empower our team to embrace the digital transformation challenges of our clients.
We collaborate with clients to drive innovation, ensuring project success and business growth.DECSKILL BOOST: Equipping our team with the latest tools and methodologies, we optimize Time-to-Market and deliver innovative solutions exceeding client expectations.DECSKILL CONNECT: Our team collaborates closely with clients to implement and manage IT infrastructures that generate long-term value.At Decskill, we believe that by nurturing and empowering our people to confront the challenges of digital transformation, we create value not only for our clients but also for our entire ecosystem, fostering a digital community dedicated to growth and progress.We are looking for an Business Analyst with expertise in SAP modules process!Responsabilities:Ensure proper functional analysis and process design for Invoice issuing and reception in electronic format in line with Group Source to Pay Core Model.Monitor and control the Invoice reception flows and support Supplier's transition to dematerialized electronic Invoicing.Identify and monitor interdependencies between various application implementation activities and performing the necessary planning follow-ups with IT development teams.Define Test Scenarios, perform the tests and support UAT with business key users;Provide functional support to business lines on the right use of the tool, including the production of the necessary technical / functional documentation and conducting training sessions for end-users.Perform Application Assessment and Requirements activities, liaising with the Internal Clients to collect their operational needs and propose the most adequate functional solution for Invoice Reception and Integration, respecting Legal and Business requirements and Group's Core Model.Requirements:Degree in Finance / Information Systems / Business Intelligence / Computer Science / Economics / Business Management or similar.Knowledge of Dematerialization Tools, Electronic Invoicing Reform associated aplications, Kofax Total Agility, Readsoft Process Director for Accounts Payable, SAP modules process.
Knowledge on Project management methodologies is a plus.Advanced knowledge of standard Microsoft Office tools (MS Word, MS Excel, MS PowerPoint).At least 4/5 years of relevant experience with international mindset.Quick self-starter, pro-active attitude with ability to work in a fast changing environment and with international location.Team player; dynamic; proactive attitude, autonomy and commitment.Ability to work under tight deadlines and with international locations; Strong communication skills (spoken & written).Strong analytical mind, problem solving, planning & organization skills.Good level of english.If you're interested in this job, please send your CV to ****** with reference "CA/BA".Thank You!
Decskill is committed to equality and non-discrimination with all our talents.
We recruit and promote talent, based on diversity and inclusion, regardless of age, gender, ethnicity, race, nationality or any other form of discrimination incompatible with the dignity of the human being.