Product Implementation Consultant

We are seeking a highly skilled and experienced Accounts Payable (AP) Functional Consultant to join our team at Skalable Technologies India Pvt Ltd., and support the implementation of our Skalable Stream invoice automation software to our Clients in North America region. As a Cloud Solution Provider, we specialize in helping companies undergo digital transformation and scale their business with the latest technologies. Our expertise spans across various industries, including Software, Startups, Biotech, Manufacturing, Retail, Nonprofits, and Services, and we are proud to be a Gold Certified Microsoft Dynamics Partner and Oracle-Netsuite Solution Partner.

The ideal candidate should have a strong background in AP, Procurement, and General Ledger (GL) processes, as well as experience with invoice automation software implementation. Excellent communication skills in English are a must.

Key Responsibilities:
1.  Conduct discovery sessions with clients to understand their business requirements, document their processes, and configure the software to meet their needs.

2. Provide functional expertise and guidance during the implementation of our Skalable Stream solution.

3. Collaborate with Clients, Product development team, other ERP Functional consultants to identify and resolve process-related issues.

4. Work with clients to perform user acceptance testing (UAT) to ensure the software is configured and working as per defined requirement

5. Train and support end-users on the effective use of the Skalable Stream solution.

6. Continuously monitor and improve the performance of the implemented solution.

7. Ensure the implementation is delivered on time and meets the client’s expectations. 

Required Qualifications:
1. Bachelor's degree in Accounting, Finance, Computer Science, or a related field.
2. Minimum of 5 years of experience in AP, Procurement, and GL roles.
3. Deep understanding of AP processes, including invoice processing, vendor management, and payment reconciliation.
4. Familiarity with Procurement processes, including purchase requisitions, purchase orders, and vendor contracts.
5. Knowledge of GL processes, including account reconciliations, journal entries, and financial reporting.
6. Experience with invoice automation software and its implementation.
7. Strong problem-solving and analytical skills.
8. Excellent communication and interpersonal skills in English.
9. Ability to work independently and as part of a team.
10. Strong technical skills, including the ability to configure software systems and troubleshoot technical issues.