01Responsibilities
- Lead the implementation and configuration of Oracle Fusion Accounts PayableHCM (Optional), ensuring alignment with business requirements and industry best practices.
- Resolve issues related to invoice validation, supplier setups, prepayments, credit memos, andapprovalworkflows efficiently.
- Manage Payment Process Requests (PPRs), address bank rejections, andmaintainpayment format configurations (EFT, RTF, SEPA).
- Demonstrate strong technical knowledge of core AP tables and write SQL queries to analyze accounting issues, reconcile invoice-to-payment processes, andvalidatefinancial reports.
- Support the Accounts Payable month-end close, collaborate with Oracle Support on Service Requests (SRs), and ensuretimelyresolution of production issues.
- Monitor and troubleshoot issues related to Oracle Integration Cloud (OIC) and Oracle Data Integrator (ODI) integrations.
- Coordinate with business stakeholders and cross-functional teams to resolve process or code-related issues and implement necessary changes.
- Analyze and develop reports using Business Intelligence Publisher (BIP) and Oracle Transactional Business Intelligence (OTBI).
- Possess strong functional knowledge, with the ability to deep dive into lookups and related setup areas for analysis and optimization.
- Handle invoice, payment, PPR, and otherpayables-related issues promptly and effectively.
- Support ongoingtesting system, validation, and documentation of configurations, processes, and user guides.
- Stay current with Oracle Fusion updates and enhancements, recommending system improvements as needed.
- Assistin data migration activities, ensuring data integrity and accuracy during system transitions.
- Provide guidance on best practices for Accounts Payable processes within Oracle Fusion.
- Knowledge of automation and AI tools within financial systems is a plus.
Qualifications:
- Bachelors degree in information technology, Business Administration (B.Com/MBA in Finance), or a related field
- 3 to 7 years of experience with Oracle Fusion applications, specifically in Accounts Payable; experience with General Ledger is an added advantage.
- Proven track record of implementing and supporting Oracle Fusion in a corporate environment.
- Solid understanding of Accounts Payable processes and best practices.
- Excellent analytical, problem-solving, and troubleshooting skills.
- Effective communication skills for engaging with both technical and non-technical stakeholders.
- Experience with data migration, system testing, and end-user training.
- Oracle Fusion Applications certification is a plus. .
