Mandatory Skills
Oracleoracle 12EBSfinancialVendor dataAP InvoicingAP Payment processesbank interfacesAR CustomersAR Invoices and billingAR receiptspurchase order and receipt processprocurement modulesConcur Expense reportssystem assuranceaccount payablesreceivablesGLPAAR
Additional Skills
communication skillsfunctional analysisanalytical thinkingproblem solvingissue resolution
Job Description
2 TYPES OF POSITIONS
ORACLE FINANCIALS SYSTEMS ANALYST – GL AND FA
ORACLE FINANCIALS SYS ANALYST – P2P- AP/AR/ Procurement
Abbreviations:
AR: Account receivables
AP: Account payables
GL: General ledger
FA: Fixed asset
ABOUT THE JOB
This role will focus on providing financial systems and services for the. As a key service provider, you will enable and facilitate the common solutions for these business groups. Being well organised and results-driven, you will manage expectations, prioritise issues and deliver
solutions. Primarily you will be a highly adept communicator with an understanding of the whole business analysis life cycle working as well with experienced IT Technicians and Business
WHAT YOU WILL BE DOING
Provide production support services expertise for large Oracle EBS Financials users, based around the Oracle R12 product group, working with all levels of end-users, both technical and non-technical project team members
Improve controls and implement Oracle best practices where necessary
Produce and maintain project documentation
System and Quality Assurance testing of developed solutions
WHAT YOU NEED TO KNOW for P2P- AP/AR/ Procurement
Bachelor’s Degree in Computer Science or equivalent field of study
Functional subject matter expert in Oracle EBS R12 core financials – AP, AR, Procurement, with strong support experience in the last 5 to 7 years
Identify weaknesses and gaps in solution design and develop custom solutions based on Oracle best practice
Proficient knowledge of Account Payables, Account Receivables, procurement module