Workday Finance consultant

Overview Relevant exp in WD should be 2+ Years Open to learn new modules Key Responsibilities (Strategy & Configuration) Source to Pay (S2P): Architect the Procurement workflow, including Requisition-to-PO logic, Supplier Contracts, and Supplier Portal access. Configure Expense policies and spend authorization limits. Contracts to Cash (C2C): Configure Revenue Recognition schedules, Customer Contracts, and Billing rules. Ensure revenue is recognized in the correct periods based on ASC 606 standards. Projects: Design Project billing types (Time & Materials vs. Fixed Fee) and ensure project costs (expenses/time) flow correctly to billing. L2 Support & Operational Activities (Daily Run) Procure-to-Pay Triage: Unstick \"Match Exceptions\" where Invoices do not match POs. Troubleshoot Supplier Punch-out integration failures. Expense Management: resolving credit card feed errors and unblocking stuck Expense Reports for employees. Billing Errors: Fix operational errors in Customer Invoices (e.g., incorrect tax calculated, wrong bill-to contact). Revenue Adjustments: Manually correct Revenue Recognition events that failed to process due to missing data. Integration Monitoring: Monitor high-volume integrations (e.g., Concur to Workday, Salesforce to Workday Contracts). Qualifications Mandatory Certification: Workday Pro/Implementer in Procurement, Expenses, or Customer Accounts. Experience: 5+ years in Finance Operations. Skill: Strong understanding of Supply Chain logic and Revenue Management standards. #J-18808-Ljbffr Jade Global