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