SAP Account Payables Analyst
3 semanas atrás
Come be part of the team to solve some of the toughest energy problems in the world. ExxonMobil is one of the world's largest energy companies providing energy that helps underpin growing economies and improve living standards around the world.
But aside from that, we're a hip crew of technologically smart and savvy individuals, and we make a great team. One that fosters a diverse and inclusive culture and that focuses on collaboration, encourages creativity, and embraces change. We're continuously advancing across multiple platforms, driving strategy and innovation through global digitization and technology enablement, in order to keep ExxonMobil at the top and to make you proud and excited to come to work each day.
An ExxonMobil career is one designed to last, with benefits built to support every stage of life. That means world-class compensation and benefits, teammates who support and inspire, and the flexibility to explore multiple challenges and roles.
Where you start your career is only the beginning.
We are looking for an enthusiastic newcomer who is ready to take on the challenges in our ExxonMobil IT organization, supporting Procurement business customers.
**Job Role Responsibilities**:
- Handle problems and service requests reported by users of the overall Accounts Payables (AP) process, which includes break/fix, business consulting and answering user "how to" questions;
- Respond to breakdowns of time critical batch jobs;
- Maintain system configuration settings which are the basis for the AP design;
- Learn and maintain customizations which are the basis for the AP design;
- Implement configuration updates or changes via change management process in response to problem resolution, enhancements or projects;
- Ensure completion of transport and address any follow-up issues identified in the process effectively;
- Perform initial testing of problem corrections and enhancements;
- Develop user and support documentation for enhancements made to the system design;
- Maintain batch job variants used in the supported systems for the Procurement AP process;
- Use OSS as a source of correction for reported Procurement Accounts Payables problems.
**Expected Level of Proficiency**:
- Strong analytical and problem-solving skills
- Excellent verbal, written, and interpersonal communication skills
- Team Player attitude / teamwork abilities / collaboration
- Eagerness to learn new technologies and business processes
- Ability to work under pressure and tight deadlines
- Fluency in English
- Strong business orientation
- Able to work closely with clients, peers, management, project team and other Information Systems support staff
- Able to quickly adapt to changing priorities
- ABAP Programming ability: not a pre-requisite, but a nice-to-have.
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