Senior Oracle AP, AR

P1-C3-TSTS

JD

Back Office - Oracle Cloud Receivables Payables
Experience in Oracle Payables and Fixed Assets implementation as functional consultant

Experience in Procure to Pay business processes, including application configuration.

Experience in AP/AR scanning solution (Intelligent Document Recognition) and importing invoices from EDI and external tools.
Experience in invoice approval process, hold notifications, and related workflow customization.

Good knowledge of Check and Electronic payments and integration with banks

Experience in Bank Statement integration and reconciliation.

Experience in Supplier data model.

Good understanding of procure to pay accounting and customization of subledger accounting.
Good knowledge in Fixed Assets processes and accounting.

Experience in building transactional reports for GL reconciliation.

Solid understanding of Oracle foundational enterprise structures

Good oral and written communication skills.

Strong organizational skills
B

Mandatory Skills

Oracle Payables and Fixed Assets
Procure to Pay business processes
AP/AR scanning solution