Product Owner – Oracle Connectivity

Role Overview

• Analyze business requirements and implement robust Oracle Financials solutions across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Payments, and Cash Management modules in Oracle Cloud Financials and/or Oracle E-Business Suite (EBS).
• Procure-to-pay and Order-to-Cash process
• Customer invoice generation through payment receipt
• Vendor invoice creation through payment completion
• Manage Journal creation process (Standard and Advanced Intercompany)
• Bank Statement reconciliation and matching process.
• Maintain and configure Oracle Flexfields (Descriptive and Key), Profile Options, Lookup Codes, Oracle Workflow/BPM configurations, and related system components
• Execute comprehensive Oracle system configurations and maintain both master and transactional data integrity
• Configure and maintain Oracle EBS look-ups and other metadata definitions.
• Perform Oracle Financials administration functions to configure the system for financial accounting, including Ledger Sets, Business Units, and Multi-Org (MOAC) structures
• Set up sample data for use cases to execute AP/AR/GL workflows that integrate with Kyriba.
• Develop comprehensive test strategies, create detailed test cases, and orchestrate User Acceptance Testing (UAT)
• Produce high-quality process documentation and maintain updated procedural records
• Ensure all deliverables meet organizational standards and compliance requirements
• Maintain regular communication with internal stakeholders and deliver timely project updates to the Sr. Solutions Architect
• Actively participate in Agile ceremonies, including sprint planning, daily standups, reviews, and retrospectives

Requirements

• 4-6 years of hands-on Oracle Cloud Financials and/or Oracle EBS experience with demonstrated proficiency in AR, AP, GL, Payments, and Cash Management configuration
• Experience with Oracle Payables payment processing, including payment types
• ACH, wire, and check payment formats; familiarity with Oracle Payments and payment process profiles
• Experience with Oracle AR processes, invoice creation, and aging reports.
• Comprehensive knowledge of financial business processes and procure-to-pay lifecycles for both vendors and customers
• Experience with Oracle BI reporting, including creating and maintaining BIP templates (XML, eText, RTF) and data models.
• Familiarity with Oracle Cash Management, including bank statement reconciliation, BAI2, MT940, and CAMT.053 formats
• Expertise in Oracle system configuration, master data governance (suppliers, customers, chart of accounts, legal entities), and transactional data management
• Experience with Oracle Ledger Sets and Multi-Org (MOAC) for multi-subsidiary and multi-currency environments

Tech Stack

• Cloud
• Oracle

Benefits

• comprehensive compensation package
• health, welfare and wellbeing benefits designed to support both professional and personal life