Oracle Accounts Payable System Specialist
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Job Location:
Monthly Salary:
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Summary (List Format):
- Minimum 5 years of experience in Oracle EBS Accounts Payable (AP) or Procure-to-Pay (P2P) roles
- Hands-on experience with Basware invoicing platform
- Direct experience supporting ERP implementations user acceptance testing (UAT) and production deployments
- Proven experience in data migration and validation from legacy systems
- Strong knowledge of Oracle EBS R12 Financials modules (AP General Ledger Purchasing)
- Familiarity with ERP integration and invoicing platforms
- Proficient in SQL/PLSQL or similar analytical tools
- Bachelors degree in Finance Accounting Business Information Systems or related field (advanced degree a plus)
- Relevant certifications such as Oracle EBS Financials PMP or ITIL preferred
- No visa restrictions; open to local and remote candidates
- Video interview required
- No background check or drug screening required
- Minimum 5 years of experience in Oracle EBS Accounts Payable (AP) or Procure-to-Pay (P2P) roles
- Hands-on experience with Basware invoicing platform
- Direct experience supporting ERP implementations user acceptance testing (UAT) and production deployments
- Proven experience in data migration and validation from legacy systems
- Strong knowledge of Oracle EBS R12 Financials modules (AP General Ledger Purchasing)
- Familiarity with ERP integration and invoicing platforms
- Proficient in SQL/PLSQL or similar analytical tools
- Bachelors degree in Finance Accounting Business Information Systems or related field (advanced degree a plus)
- Relevant certifications such as Oracle EBS Financials PMP or ITIL preferred
- No visa restrictions; open to local and remote candidates
- Video interview required
- No background check or drug screening required
