Project: A web-based solution for expense reporting and invoice management, offering full process automation and cost management capabilities for an organization's accounts payable processes.

Responsibilities:

- Work directly with end-users and their representatives to translate business requirements into effective solutions by utilizing Java, Groovy, Database, UI and JSON-based configuration to configure products efficiently.

- Designing, developing and modifying custom workflows and functionality for our client, using Java, in situations where policy requirements need to be met (individual company policy, financial regulations, country-specific requirements, etc.); optimizing data processing and configuration of software applications to automate & improve Legacy systems.

- Acting as a subject matter expert for the customizable services within the application and collaborating with Project Managers, Business Analytics, Solutions Administrators and Support teams to identify the optimal solution for the customer’s unique requirements.

- Implementing, configuring and managing Groovy script solutions for all clients as per each client's internal financial requirements and goals.

- Trouble-shooting in multiple environments, including database issues using SQL queries.

- Manual testing of completed configuration to ensure solutions meet the original request; validation of the client’s business workflow.

- Using issue tracking systems (Salesforce, Jira) to track and manage requests.

- Managing customer-specific configuration files via SVN and Git.

- Interviewing, mentoring and training new team members; developing an onboarding training program focused on system behaviour, safe validation and standardized situational responses (production conflicts, global errors).