Subject Matter Expert (SAGE X3)
Subject Matter Expert (SAGE X3)
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Salary Not Disclosed
1 Vacancy
Job Description
- Education: Bachelors Degree in Finance Accounting (must have an Accounting major) or a related field.
- Experience:
- 3 years as aSage X3 SME(non-negotiable) in financial systems (ERP/accounting software).
- Proven experience in IT environments (requirements scoping integration deployment and testing).
- Strong knowledge of financial processes accounting principles and compliance.
- Familiarity with warehousing logistics procurement and fixed assets.
- Skills:
- Exceptional communication and stakeholder management.
- Ability to manage multiple deliverables under deadlines.
- Cross-functional collaboration experience.
- Advantageous: Telecommunications industry experience.
Duties / Responsibilities:
- System Expertise & Support:
- Act as the primary point of contact for financial systems (e.g. ERP accounting software and warehousing/inventory modules).
- Provide day-to-day user support including troubleshooting training and issue resolution.
- Maintain system configurations workflows and ensure accurate financial data flow across the value chain.
- System Maintenance & Optimization:
- Lead system updates upgrades and enhancements with minimal disruption.
- Identify and implement process improvements to boost efficiency.
- Monitor performance and resolve system issues promptly.
- Manage documentation for configurations and processes.
- Business Analysis & Process Improvement:
- Analyze financial processes and recommend system-driven improvements.
- Conduct gap analyses and propose solutions to meet business objectives.
- Implementation & Project Management:
- Collaborate with IT Finance and vendors on system implementations/integrations.
- Develop project plans timelines and budgets; ensure on-time in-scope delivery.
- Provide post-implementation support and manage change requests.
- Compliance & Security:
- Ensure adherence to accounting standards and regulatory requirements.
- Maintain security protocols to safeguard financial data.
- Support audits with system documentation and reporting.
- Training & Documentation:
- Develop and deliver training for end-users on new features/processes.
- Create and maintain SOPs user guides and system documentation.
How to Apply:
Interested candidates should apply directly via the provided channels.
- For more IT jobs:
- Email applications: Send your CV to emailprotectedwith the reference number in the subject line.
Employment Type
Full-Time
