ERP and Procurement Systems Specialist
A consumer technology company is hiring a hands-on specialist to own and improve the systems supporting procurement, purchasing, and accounts payable. The role reports to the VP of IT and works with Finance, Procurement, and SOX stakeholders.
תחומי אחריות
- Own Priority ERP configuration, support, workflows, reporting, integrations, user and role management, upgrades, and vendor management.
- Administer the Zip procurement platform, including users, approval workflows, signatory rights, entity onboarding, and day-to-day support.
- Own the Zip-to-Priority integration and resolve data and interface issues.
- Drive AI and automation adoption across procurement and finance processes.
- Build reports, dashboards, and metrics covering approvals, open purchase orders, and data quality.
- Support SOX controls, access reviews, reconciliations, and audit evidence with Finance stakeholders.
דרישות
- Hands-on Priority ERP administration, implementation, support, or development experience is required.
- Strong knowledge of system configuration, permissions, workflows, reports, and integrations.
- Ability to troubleshoot independently and translate finance or procurement needs into system solutions.
- Experience working with APIs and integrations.
- Fluent Hebrew and very good English.
- Strong service orientation, ownership, and attention to detail.
יתרון
- Experience with Zip or another source-to-pay platform.
- Purchasing, accounts payable, or vendor management experience.
- SOX or public-company controls experience.
- SQL, APIs, BI dashboards, or experience managing external ERP consultants.
- Experience introducing AI or automation into finance or business processes.