Description

You implement and maintain Oracle Fusion Financials modules, specifically Accounts Payable (AP) and Accounts Receivable (AR).

This role is on-site.

Responsibilities

• Implement Oracle Fusion Financials modules, focusing on AP and AR configuration and deployment.
• Manage User Acceptance Testing (UAT), data conversion, training, and cutover activities.
• Provide front-line support to Finance and Accounting departments for daily operations.
• Create configuration documentation and technical guides for implementation and support.
• Assist management with work prioritization, scheduling, and project planning to ensure deliverables.

Required Skills

• 5+ years of experience with Oracle systems and ERP environments.
• Hands-on technical expertise in Oracle Fusion Financials, specifically AP and AR.
• Experience with Oracle Forms and Reports development.
• Knowledge of Cash Management and Supply Chain modules.
• Ability to collaborate with Subject Matter Experts (SMEs) to resolve complex issues.
• Strong skills in managing work prioritization and driving team productivity.

Preferred Skills

• Techno-functional background with approximately 60% technical and 40% functional focus.

Key Skills

Education

ANY GRADUATE