Workday Financials – Procurement & Expense Consultant

Placement Baba; Bhopal; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A consulting firm based in Bhopal is seeking a Workday Financials – Procurement & Expense Consultant with 2-5 years of experience. The role involves implementing Workday Procurement and configuring Expense Management, including setting up supplier accounts and building procurement reports. Proficiency in Workday and experience with GL integrations are essential. Candidates with background in SAP MM or Oracle Procurement are preferred. This position is crucial for managing financial operations for enterprise clients.

Qualifications

• 2-5 years of experience implementing Workday financial modules, preferably in procurement and expense management.
• Proficiency with Workday procurement and expense modules.
• Experience with integration to GL and banking modules.

Responsibilities

• Implement Workday Procurement: purchase orders, supplier contracts, spend analysis.
• Configure Expense Management: expense reports, spend categories, approval workflows.
• Set up supplier account management and payment terms.
• Integrate Workday Procurement with GL and banking modules.
• Build procurement reports: PO status, budget vs. actuals, expense trends.

Skills

Workday Procurement

Supplier Accounts

Purchase Orders

Expense Management

Spend Analysis

Business Process

Tools

SAP MM

Oracle Procurement

Job description

Workday Financials – Procurement & Expense Consultant

Bhopal

Experience: 2-5 Years

Location: Bhopal

Job Type: Within 30 Days

Skills: Workday Procurement, Supplier Accounts, Purchase Orders, Expense Management, Spend Analysis, Business Process

Job Description

Arete Technologies India, Bhopal, Madhya Pradesh — Workday Financials consulting firm handling Source-to-Pay and Expense Management implementations for enterprise clients in India, UK and US.

Responsibilities

• Implement Workday Procurement: purchase orders, supplier contracts, spend analysis
• Configure Expense Management: expense reports, spend categories, approval workflows
• Set up supplier account management and payment terms
• Integrate Workday Procurement with GL and banking modules
• Build procurement reports: PO status, budget vs. actuals, expense trends
• Leverage SAP MM or Oracle Procurement background

Qualifications

• 2-5 years of experience implementing Workday financial modules, preferably in procurement and expense management
• Proficiency with Workday procurement and expense modules
• Experience with integration to GL and banking modules
• Understanding of SAP MM or Oracle Procurement a plus