What are the responsibilities and job description for the Oracle Apps Finance Functional position at Lorven Technologies, Inc.?
Hi
Our client is looking for a Oracle Apps Finance Functional project in Tampa, FL below is the detailed requirement.
Our client is looking for a Oracle Apps Finance Functional project in Tampa, FL below is the detailed requirement.
Job positing Title: Oracle Apps Finance Functional
Location: Tampa, FL
Location: Tampa, FL
Required Skills : Accounts Payable, and Payments.
Job description:
• Bachelor’s degree in related field
• As a business analyst, is expected to work on requirement gathering, solution design, configuration, and end-to-end validation of setups to delivery high-quality solution to meet our delivery commitments.
• Will be responsible for working with Operations/Finance and business stakeholders.
• Knowledge on AI tools, application of AI enablement for P2P processes.
• Expected to have very strong knowledge on Oracle ERP application 12.2.9
• Strong knowledge in Oracle Purchasing, Accounts Payables, Invoice processing workflows, Payment process, and integrations of P2P with other payment systems.
• Good knowledge on P2P Workflow systems, tools and be able to advise on the technical solution for Oracle workflow solutions for invoice processing/ingestion.
• Should have excellent techno-functional knowledge on aspects of integrations, ability to work with cross functional teams to deliver high-quality solutions for complex integrations.
• Should have Hands on experience in Oracle debugging techniques, excellent problem-solving skills.
• This role is expected to Co-ordinate with multiple stakeholders to ensure timely delivery of BRDs, testing support, resolution of UAT issues and production migration support.
• Should provide analytical support by writing complex queries. rience.
• Bachelor’s degree in related field
• As a business analyst, is expected to work on requirement gathering, solution design, configuration, and end-to-end validation of setups to delivery high-quality solution to meet our delivery commitments.
• Will be responsible for working with Operations/Finance and business stakeholders.
• Knowledge on AI tools, application of AI enablement for P2P processes.
• Expected to have very strong knowledge on Oracle ERP application 12.2.9
• Strong knowledge in Oracle Purchasing, Accounts Payables, Invoice processing workflows, Payment process, and integrations of P2P with other payment systems.
• Good knowledge on P2P Workflow systems, tools and be able to advise on the technical solution for Oracle workflow solutions for invoice processing/ingestion.
• Should have excellent techno-functional knowledge on aspects of integrations, ability to work with cross functional teams to deliver high-quality solutions for complex integrations.
• Should have Hands on experience in Oracle debugging techniques, excellent problem-solving skills.
• This role is expected to Co-ordinate with multiple stakeholders to ensure timely delivery of BRDs, testing support, resolution of UAT issues and production migration support.
• Should provide analytical support by writing complex queries. rience.