We are seeking a skilled Basware Consultant to support the implementation, configuration, and optimization of Basware Procure-to-Pay (P2P) and e-invoicing solutions. The ideal candidate will work closely with finance, procurement, and IT teams to streamline invoice processing and enhance automation.
Key Responsibilities:
Implement and configure Basware P2P and e-invoicing modules
Gather business requirements and translate them into system solutions
Integrate Basware with ERP systems (e.g., SAP, Oracle)
Support testing, deployment, and user training
Troubleshoot issues and provide ongoing system support
Optimize workflows to improve efficiency and compliance
Requirements
Experience with Basware solutions (P2P, e-invoicing, or AP automation)
Strong understanding of finance and procurement processes
Experience with ERP integrations (SAP, Oracle, etc.)
Good analytical and problem-solving skills
