ExxonMobil is looking for a SAP Payables Analyst, Curitiba, PR, BR
Location:
Curitiba, PR, BR
Job Role Summary
We are looking for an enthusiastic newcomer who is ready to take on the challenges in our ExxonMobil IT organization supporting our Procurement business customers.
The Accounts Payables analyst will work in one of the biggest SAP systems worldwide, supporting daily operations, working on customer enhancements and projects applying the latest technology like SAP – Cloud integration, Robotics Process Automation and SAP Fiori. Our team is supporting the accounts payables process from invoicing processing of goods and services until the corresponding payments to vendors.
Job Role Responsibilities
- Handle problems and service requests reported by users of the overall Accounts Payables (AP) process. This includes break/fix remediation, 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
- Good analytical and problem solving skills
- Inquisitive and eager to learn new technology and business processes
- Able to work under pressure and tight deadlines
- Good communication skills (Fluency in English)
- Team Player atittude / teamwork habilities
- Able to work independently and as part of a global, virtual team
- 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
Alternate Location:
Job Segment: Accounts Payable, SAP, ERP, Consulting, Information Systems, Finance, Technology

















