This is a remote position.
· Strong functional experience in Oracle EBS 12.2.x across: · Accounts Payables (AP) · Oracle Purchasing (PO) · Oracle iProcurement · Payment Integrations (Bank file integrations, Payment formats, ISO20022, XML/BI Publisher) · General Ledger (GL) · Accounts Receivables (AR) · AGIS (Advanced Global Intercompany System) · Fixed Assets (FA) · Project Accounting (PA) · Cash Management (CM) · Strong understanding of Oracle P2P, O2C, and accounting. · Expertise in AP invoice flow, supplier setups, payment runs, settlements, and bank reconciliation. · Lead and support Oracle AP functional processes including invoice processing, supplier setups, payment batches, and payment runs. · Work on AP Invoice & payment integrations, including requirement gathering, mapping, validation, UAT, and production deployment. · Collaborate with banks and external payment partners for integration testing and troubleshooting. · Drive functional design for enhancements, integrations and customizations. · Prepare functional documents (MD050/MD070), test scenarios, and user training material. · Have good working knowledge in writing SQL queries, analyze issues, identify root causes, and coordinate with technical teams for fixes. |

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