Pay Rate: $65
Location: Toronto ON
Job Type: Contract
A leading Canadian banking client is seeking an experienced Business Analyst to support Accounts Payable operations, automation initiatives, and process improvement activities. This is a 12-month contract offering the opportunity to work across multiple finance systems and collaborate with business, technology, and operational teams. The successful candidate will play a key role in invoice processing, supplier management, procurement workflows, and automation projects while driving operational efficiency and business process enhancements.

Work Model: Hybrid (Onsite Wednesdays, Thursdays, and every 4th Friday of the month)

Key Responsibilities
o             Support Accounts Payable operations including invoice processing, payment management, and discrepancy resolution.
o             Gather, analyze, validate, and document business requirements.
o             Support automation and process improvement initiatives across finance operations.
o             Manage project activities, timelines, documentation, and status reporting.
o             Collaborate with business, technology, and third-party stakeholders to deliver solutions.
o             Support supplier management, travel & expense processes, corporate cards, and fixed asset management activities.
o             Identify opportunities to improve operational efficiency, controls, and compliance.
o             Facilitate stakeholder discussions, working sessions, and solution reviews.

Must-Have Requirements
o             5+ years of Business Analysis experience.
o             5+ years of experience supporting Accounts Payable, Procure-to-Pay, or related finance operations.
o             Hands-on experience with Coupa, PeopleSoft, and SAP General Ledger.
o             Banking or financial services industry experience.
o             Strong requirements gathering, documentation, and stakeholder management skills.
o             Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint), Microsoft Project, Teams, and SharePoint.
o             Experience working on process improvement and automation initiatives.

Nice-to-Have
o             Procure-to-Pay (P2P) experience.
o             Invoice processing and procurement experience.
o             Experience within large banking environments.
o             Jira and Confluence experience.
o             Project management experience.

If you are interested & qualified for this opportunity, please send your updated resume in MS Word format to fouzan@ifgpr.com For other opportunities please visit www.ifg-global.com today!