Oracle Financials - Procure to pay and Expenses

Overview:

Key Responsibilities:

• Configure maintain and support Oracle Financials Procure to Pay and Expenses modules.
• Collaborate with business users to gather requirements and translate them into technical specifications.
• Perform system setups configurations and testing for procure to pay and expenses processes.
• Identify and resolve issues related to procurement purchasing payables and expense management.
• Manage system integrations and support endtoend procure to pay and expenses processes.
• Conduct user training and provide ongoing user support for Oracle Financials modules.
• Participate in system enhancements upgrades and new module implementations.
• Ensure compliance with financial and procurement policies and procedures.
• Analyze and optimize procure to pay and expenses processes for efficiency and costeffectiveness.
• Collaborate with crossfunctional teams to drive process improvements and system enhancements.
• Generate and analyze financial reports and provide insights for decisionmaking.
• Conduct periodic system audits and support internal/external audit activities.
• Stay updated with Oracle Financials best practices and new features to drive continuous improvement.
• Participate in the resolution of complex system and process issues.
• Contribute to the overall financial systems roadmap and strategy.

Required Qualifications:

• Bachelors degree in Finance Accounting Business Administration or related field.
• Oracle Financials implementation and support experience.
• Demonstrated expertise in Oracle Financials Procure to Pay and Expenses modules.
• Strong functional knowledge of financial processes and best practices.
• Proven experience in gathering and documenting business requirements.
• Ability to translate business requirements into technical specifications.
• Excellent problemsolving and analytical skills.
• Effective communication and interpersonal skills.
• Experience in process improvement and system optimization.
• Ability to work collaboratively in a team environment.
• Knowledge of financial policies regulations and compliance requirements.
• Ability to conduct enduser training and provide ongoing support.
• Experience in financial reporting and data analysis.
• Strong understanding of system integrations and interfaces.
• Ability to manage system upgrades enhancements and new module implementations.

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