Job Description:
- 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.
- Owns / contributes to enhancements solution designs integration flows etc.
- 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
Job Description: 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 kno...
Job Description:
- 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.
- Owns / contributes to enhancements solution designs integration flows etc.
- 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
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