Mount Talent Consulting Pvt Ltd.
Oracle Fusion Finance AP Consultant
Mount Talent Consulting Pvt Ltd., Edison, New Jersey, us, 08818
Job Description
Oracle Fusion Functional AP Consultant
Strong experience in Payables Lifecycle Management which involves Invoicing and Payment process, BPM Approval workflow, SLA, TAX, FA conversion and other key features in AP
Experienced across multiple support and implementation projects.
Good configuration and system process flow knowledge across P2P cycle.
Expertise in config, design in Payables Lifecycle Management which involves Invoicing, matching and Payment process, BPM Approval workflow and all other features
Prepare Functional Design Documents (FDDs), conduct system walkthroughs, and support UAT activities.
Setup Payables to Ledger reconciliations and period close activities.
Experience in working with FBDI and ADFDI Templates for data upload.
Prepare BR100, TE040, FSDs, test scripts, and user manuals.
Coordinate with Oracle Support (SRs) and with Technical / Integration teams for issue resolutions
Review work of Juniors in the team and ensure accuracy of their deliverables
Troubleshoot issues related to Invoice validation, payment processing and accounting entries.
Quarterly Patch updates assessment and perform regression Testing.
Can resolve L2/L3 tickets independently. Responsible for Issue Resolution & Ticket Management
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Engineering, Information Technology, and Consulting
Industries
IT Services and IT Consulting, Software Development, and Financial Services
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Oracle Fusion Functional AP Consultant
Strong experience in Payables Lifecycle Management which involves Invoicing and Payment process, BPM Approval workflow, SLA, TAX, FA conversion and other key features in AP
Experienced across multiple support and implementation projects.
Good configuration and system process flow knowledge across P2P cycle.
Expertise in config, design in Payables Lifecycle Management which involves Invoicing, matching and Payment process, BPM Approval workflow and all other features
Prepare Functional Design Documents (FDDs), conduct system walkthroughs, and support UAT activities.
Setup Payables to Ledger reconciliations and period close activities.
Experience in working with FBDI and ADFDI Templates for data upload.
Prepare BR100, TE040, FSDs, test scripts, and user manuals.
Coordinate with Oracle Support (SRs) and with Technical / Integration teams for issue resolutions
Review work of Juniors in the team and ensure accuracy of their deliverables
Troubleshoot issues related to Invoice validation, payment processing and accounting entries.
Quarterly Patch updates assessment and perform regression Testing.
Can resolve L2/L3 tickets independently. Responsible for Issue Resolution & Ticket Management
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Engineering, Information Technology, and Consulting
Industries
IT Services and IT Consulting, Software Development, and Financial Services
#J-18808-Ljbffr